Reprint Invoices from History (IN50)

IN50 Reprint Invoices from History To reprint invoices from the Invoice History Master file. The program allows you to obtain a copy of an invoice that has previously been printed and accepted in IN42 and scheduled in IN43.
Invoices may be reprinted from history at any time desired. Invoices will remain in the history file until they are purged via program IN89.
Special Processing For Faxed Invoices:

FORMAT NO.

No response required. The program defaults to 1 - Reprint Invoice from History.

SEQUENCE NO.

Enter the number of the desired report sequence:
  1. Invoice Number
  2. Customer/Order Number
  3. Salesman Code
  4. Customer Code
  5. Customer PO. Number

RESTRICTIONS

You may optionally choose: 1 - Date Range The following is displayed:

Enter Date Range (Co format) From: ------ To: ------

Enter both a beginning and ending date to define the desired range of dates for restricting the report. The date entry must be in normal company format.

RANGE FROM TO

  1. Enter the Range Number (i.e.. 001 for the first range, 002 for the second range, etc.).
  2. Enter a code, which indicates the starting position of the range (Note: tab defaults to Start of File).
  3. Enter a code, which indicates the ending position of the range (Note: tab defaults to End of File).
  4. Repeat step 1 through 3 for each set of ranges required. The ranges entered relate to the sequence selected. If sequence = Customer, the ranges must be customer codes; if sequence = Salesman, the ranges must be salesman codes.
  5. When all sets of ranges have been entered, press OK to end entry of the ranges and start printing.