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 |
|---|---|
|
Select Starting Serial No |
Select from drop down list. |
|
Select Ending Serial No |
Select from drop down list. |
|
Select Starting Part No |
Select from drop down list. |
|
Select Ending Part No |
Select from drop down list. |
| Select Starting Invoice No | Select from drop down list. |
| Select Ending Invoice No | Select from drop down list. |
| Select Starting Invoice History No | Select from drop down list. |
| Select Ending Invoice History No | Select from drop down list. |
| Starting Invoice Initiated Invoice Date | Select from drop down list. |
| Starting Invoice Initiated Invoice Date | Select from drop down list. |
| Select Starting Debtor Account No | Select from drop down list. |
| Select Ending Debtor Account No | Select from drop down list. |
| Select Starting Debtor Account Name | Select from drop down list. |
| Select Ending Debtor Account Name | Select from drop down list. |
| Select Starting Debtor Classification | Select from drop down list. |
| Select Ending Debtor Classification | Select from drop down list. |
| Select Starting Physical Warehouse | Select from drop down list. |
| Select Ending Physical Warehouse | Select from drop down list. |
| Select Starting Logical Warehouse | Select from drop down list. |
| Select Ending Logical Warehouse | Select from drop down list. |
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