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Sales Desk Reports - Preliminary Invoice by Debtor

The Preliminary Invoice Report by Debtor lists all serialised items on preliminary invoices for a selected debtor or range or debtors.

  1. Select REPORTS | SALES DESK REPORTS | PRELIMINARY INVOICE BY DEBTOR.

Micronet displays a User Defined Questions screen.

  1. Select a starting and ending debtor if required, or leave these fields blank to report on all debtors.
  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 Preliminary Invoice Report - Debtor.