Past Invoice Print (SOC240)

Use the Past Invoice Print (SOC240) program to print past invoices from the Document Inquiry (SOI620) program. For past invoices, you can select File>Print on Document Inquiry (SOI620) screen to access the past Invoice Print (SOC240) program, which allows you to print past invoices by route and warehouse.

To print past invoices from Document Inquiry (SOI620)

1. Click Sales Orders>Inquiries>Document Inquiry (SOI620) >File>Print>Past Invoice Print (SOC240).
2. Enter the warehouse to use for the past invoice print in the a Whse field. The system defaults to the warehouse used for the document inquiry for past invoices.  
3. Enter the route to use for the past invoice print.  
4. Enter the past invoice number to print. You can enter more than one past invoice separated by commas.  
5. Click OK to complete the print process or Cancel to return to the Sales Orders menu.

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