Use these fields to print the Past Invoice Report.
1. Order
Enter the order to use to print the report. You can select from Invoice, Document, Customer, Customer Class or Salesperson/Territory order. Press enter to default to O-order date.
Note: If you select primary or inside salesperson the system uses the date as the secondary sort order. Also note that dates and times are the system date when the order was created/edited.
2. Beginning
Enter the beginning range value (depending on your selection for prompt # 1).
3. Ending
Enter the ending range value (depending on your selection for prompt # 1).
In the Properties section of the screen, complete the ship-to selection.
4. Ship-to Information
Indicate whether to include ship-to information in the report print.
In the Restricted By section of the screen, select from the following parameters to narrow your report results.
5. Beginning Date
Select the beginning invoice/credit memo date to use for the report.
6. Ending Date
Select the ending invoice/credit memo date to use for the report.
7. Item
Enter the item numbers to use for restricting the past invoices that print on the report.
8. Vendor Class
Enter the vendor classes to use for restricting the past invoices that print on the report.
9. Item Class
Enter the item classes to use for restricting the past invoices that print on the report.
In the Customer Ship-To section of the screen, select from the following parameters to narrow your report results. This section is enabled only if you select to run this report in Customer order.
10. Temp Ship-Tos
Indicate how to treat temporary ship-to locations on the report. You can select to Include, Exclude or run the report Only temporary ship-to locations.
For including temporary ship-to locations, select the beginning invoice/credit memo date to use for the report.
11. Ship-To Same
Indicate how to treat SAME ship-to locations on the report. You can select to Include, Exclude or run the report Only same ship-to locations.
12. Beginning Permanent Ship-To
Enter the beginning range value for the beginning Ship-To address to print.
13. Ending Permanent Ship-To
Enter the ending range value for the ending Ship-To address to print.
See also