1. At the Start and End Invoice Date fields, enter the beginning and ending invoice dates to be included on the report. You can enter in one date in both fields to reference just one day or enter a range of dates to reference multiple days. If you press Enter without making any entries within one of these fields, the system will exit the Invoice Cost Register option.
2. At the customer field, enter the appropriate six character customer code. If you are uncertain of the customer code, you can enter a customer mask and the system will display a list of customers. To select a customer, highlight and press Enter to make your selection.
3. A Select A Broker window will appear when you enter the Broker field. Highlight the appropriate broker or ALL BROKERS and press Enter.
4. At the Sales Rep field a Select A Salesperson window will appear. Highlight the appropriate salesperson or ALL SALES REPS and press Enter.
5. A Select A Customer Class window will display when you enter the Customer Class field. Highlight the appropriate customer class and press Enter.
6. At the Sales Category field a Select A Sales Category window will appear. Highlight the appropriate sales category and press Enter.
7. A Select An Item First Digit window will display when you enter the Item field. Select the appropriate first digit item that you want, or enter an item mask. Continue in this manner for all digits and management groupings that you want.
8. At the Summary/Detail field, entering S, will cause the system to print a summarized format report. If you enter D, the system will print a detailed format report.
9. Command options will appear and allow you to Process Report(X), Change Specifications, or Exit. Select X to process the existing criteria and then print the report, select Change Specifications to reenter the report specifications, and select Exit, to exit this option.
Note: If the system cannot locate any invoices for the specified parameters, the message line displays "Nothing Found for Specified Criteria !!! Press Space Bar".
Use the Available Actions link for more information.
| Available Actions | Printing |
Security Required : System - Profit Margin
| See Also |