Invoice Lines by Customer (IC45)

Folder I2 - Invoice lines by Customer

This folder displays all the invoices for this customer/product combination.

Customer

Enter a customer code or use the ? to search for a particular customer by name using the Customer Lookup feature.

The detail lines will display the following information for the customer code entered and the product code selected:

  • Invoice Number
  • Invoice Date
  • Quantity Shipped
  • Unit Price
  • Per Code
  • Discount Percentage
  • Extension
  • Cost
  • GM%
  • Price Type.

Invoice

By keying in a specific invoice number in the Invoice ListBox List Cache entry field located in the right hand corner of the folder, the display will start at that invoice number.

Invoice Button

Select the invoice from the list and click the Invoice button to see details of the invoice, the Display Invoices from History (IN45)will appears.

I2 - Invoice Lines by Customer
Folder I2 - Invoice Lines by Customer