1. At the Customer Mask field, enter the mask of the Customer you wish to run the report or enter ////// for all customers.
2. At the From and To Invoice Dates, enter the same invoice date in both fields to run the report for one day or enter a range of dates to run the report for a date range. You may also press Enter through both fields to accept the current system default date.
3. At the (D)etail or (S)ummary field, enter D (D=detail) to generate and print both a Customer Items Report in detailed format, breaking the report by customer, and a summary report of all customers selected. Enter S (S=summary), the system will print just the Customer Items Report in summary format.
4. Command options will appear allowing you to print or choose from a set of other print options.
Use the Available Actions link below for further information.
| Available Actions | Printing |
Security Required : Sales - Sales Reports
| See Also |