Dissection - Batched Invoice

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Dissection - Batched Invoice

This inquiry displays all batched invoices (current and future) on file on which an item is included. The quantity on this report makes up the total in the Batched Invoice column on the Item Inquiry screen.

Open the Item Inquiry screen for the item you want to inquire on.

Refer to "Displaying the Item Inquiry Screen" (MDS and MRF) or "Displaying the Item Inquiry Screen" (POS).

Select DISSECTION | BATCHED INVOICE.

Micronet displays the Select Output Device screen.

Select whether you want your inquiry 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 Batched Invoice Inquiry - Item.

When you have finished with this inquiry, select the Exit button.

Micronet redisplays the Item Inquiry screen where you can perform another inquiry if required.

Select FILE | NEW to inquire on a different item.