The HISTORY option on the Debtor Inquiry screen provides access to a debtor's history in areas such as sales, lost sales and budget. Use this table to choose the inquiry you want to perform.
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A debtor's sales history of invoices and credits |
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A history of consignment transfers for a debtor |
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A debtor's last 12 months' total net sales |
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A debtor's last invoice for a specific item |
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Any lost sales for a debtor |
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A listing of sales budgets versus actual sales for a debtor |
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