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The below screen will pop up when the Invoices button from within Sales by Product Code - 12 Months has been clicked displaying a list of invoices where the selected product for the selected customer has been purchased.

 

Invoices by Customer/Product Screen

Invoices by Customer/Product Screen

 

Number 1

Displays the customer and product details and the selected period.

Number 2

Displays a list of invoices for the selected period where the selected product for the selected customer has been purchased.

Number 3

Invoice Enq – Navigates users to the Sales Invoice Enquiry of the selected line.

Number 4

Exports the list to Excel.

  

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This Info: ALT+q
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