Description: Sales order processing report detailing the sales grouped by run number and ranges by date and run number. Reconciles with Inventory Sales Reports.
| Report Criteria | Enter Required Values |
|
Select Report Style |
Summary ;Detail |
|
Select Starting Run Number |
|
|
Select Ending Run Number |
|
|
Select Starting Invoice Date |
01/01/1994 |
|
Select Ending Invoice Date |
02/09/2002 |
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