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Item Details - Prev Sales

You can display or print the sales history for a selected item.

  1. Display the Item Details screen.

Refer to "Entering the Item Details".

  1. Select the Prev Sales button.

Micronet displays a User Defined Questions screen.

  1. Complete the following fields:

 

Field

Value

 

Enter Starting / Ending Debtors Number

To include specific debtors in the report, enter the IDs of the starting and ending debtors. You can also press spacebar then Enter to select debtors. Leave these fields blank to include all debtors.

 

Enter Invoice Number

To report on a specific invoice, enter the invoice number. Leave this field blank to include all invoices.

 

Enter Starting / Ending Date

If you want to include a specific date range in the report, enter or select the starting and ending dates. Leave these fields blank to include all dates.
  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 Inquiry - Item report.