You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.2. Sales - Sales Desk Inquiries > 1.4.2.1. Sales Desk Inquiries - Inventory > Item Inquiry - History > History - Combined Sales (Main/Subassembly)
History - Combined Sales (Main/Subassembly)

This inquiry displays combined sales of an item, either by itself or as part of a subassembly.

  1. 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).

  1. Select HISTORY | COMBINED SALES (MAIN/SUBASSEMBLY).

Micronet displays a User Defined Questions screen.

  1. Complete the following fields:

 

Field

Value

 

Enter Debtors Number

Enter a debtor ID or press the spacebar and Enter to select a debtor ID.

 

Enter Order Number

To inquire on a specific order, enter the order number.

 

Enter Invoice Number

To inquire on a specific invoice, enter the invoice number.

 

Enter Starting / Ending Date

Enter or select a start/end date for your inquiry if required.
  1. Select the Ok button.

Micronet displays the Select Output Device screen.

  1. 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 Combined Sales Inquiry.

  1. 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.

  1. Select FILE | NEW to inquire on a different item.