I2 - Invoice Lines by Product (SU45)

This folder displays product specific detail lines to be reviewed from Invoices that have already been processed through the invoice cycle (Invoice History). This is useful for comparing past customer purchases for the same product through time, or to confirm specific details and track the price, cost and GM% for a specific product purchased by the customer.

If searching for a product that has been recoded, the Options Menu provides the ability to select the "View Recoded Products" option. When this option is selected, a product code that only resides in the Invoice History file may be entered manually. This is useful when reviewing past purchases for products that no longer exist in the current master file. Key in the product number and the display will show not on file for the description and the invoices will display.

Product

Enter the desired product number to display all the invoices from history for that product / customer combination.

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.

I2 - Invoice Lines by Product
Folder I2 - Invoice Lines by Product
I2 E5.0.