Description: Details all sales information by serial number. Parameters can be set for serial no, part no, invoice no, invoice history no, debtor,classification and warehouse.
Report Criteria |
Enter Required Values |
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Select Starting Serial No |
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Select Ending Serial No |
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Select Starting Part No |
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Select Ending Part No |
|
Select Starting Invoice No | |
Select Ending Invoice No | |
Select Starting Invoice History No | |
Select Ending Invoice History No | |
Starting Invoice Initiated Invoice Date | |
Starting Invoice Initiated Invoice Date | |
Select Starting Debtor Account No | |
Select Ending Debtor Account No | |
Select Starting Debtor Account Name | |
Select Ending Debtor Account Name | |
Select Starting Debtor Classification | |
Select Ending Debtor Classification | |
Select Starting Physical Warehouse | |
Select Ending Physical Warehouse | |
Select Starting Logical Warehouse | |
Select Ending Logical Warehouse | |
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