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Sales Desk Reports - Preliminary Invoice by Item

The Preliminary Invoice Report by Item lists all serialised items on preliminary invoices for a selected item or range or items.

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

Micronet displays a User Defined Questions screen.

  1. Select a starting and ending item if required, or leave these fields blank to report on all serialised items.
  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 - Item.