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Enter Invoice Line - Sales History Report

This option allows you to do a quick inquiry from the Enter Invoice Line screen to view previous sales of the selected item to the current debtor or to a range of debtors.

  1. Display the Enter Invoice Line screen.

Refer to "Entering Invoice Lines - Standard".

  1. Enter or select an item in the Item Number field.
  2. To print a sales history of the item:

If you pressed Alt + F6, Micronet displays the Select Output Device screen.

  1. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Sales History for Item report.

If you pressed Alt + F7, Micronet displays a User Defined Questions screen.

  1. Enter or select the starting and ending debtors for the report.
  1. Select the Ok button.

Micronet displays the Select Output Device screen.

  1. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Sales History for Item - Debtor Range report.

  1. When you have finished, exit the report to return to the Enter Invoice Line screen.