Use these fields to remove invoices.
1. Order
Specify whether to remove in J-job number, M-manager, C-customer number, or K-job class order. Enter (CR) defaults to J.
2. Beginning Order Choice
Select the beginning order choice to remove.
3. Ending Order Choice
Select the ending order choice to remove.
4. Warehouse
Specify a valid warehouse code from which the jobs were created from. Specifying a valid warehouse code displays the warehouse description.
5. Customer
Specify a valid customer number to which the jobs were sold. Specifying a valid customer displays the customer name.
6. Billing Type
Specify whether the billing type the jobs must be to remove are F-fixed contract, C-cost plus, T-time and materials, or N-no charge.
7. Frequency
Specify whether the type of billing frequency the jobs must be to remove are M-bill monthly, C-bill when complete and/or D-bill on demand (whenever there are invoices).
8. Cost Type
Specify the cost type the transactions must be, in order to remove. Choices are defined in the Cost Type F/M.
9. Cutoff Date
Specify the transaction cutoff date to unselect through. This is the date of the original posting from the source code module and any transactions with a date prior to or equal to the date entered are removed.