CP1720 Customer Order Processing Invoice History Report

CP1720 Customer Order Processing Invoice History Report

Invoice History Report

 

Application Overview

 

This function gives you access to all the necessary information to provide customer service analysis and research for posted invoices on file for customers.  Additionally, you can print Duplicate Invoices to enhanced customer service.

Run Instructions

 

From the COP Reports menu, select Invoice History Report and then Print.  The following report options will be available to you.


 

 

Reports Available:

 

  1. Invoice History By Item
  2. Invoice History By Customer
  3. Invoice History By Invoice
  4. Invoice History Edit List
  5. Invoice History Summary
  6. Invoice History Serial/Lot Number
  7. Print Duplicate Invoice

 


 

Invoice History By Item Sort Selection Options

 


 

Invoice History By Customer Sort Selections

 



 

 

Invoice Edit List Sort Options


 

 

 

Invoice Summary Sort Options

 

 


 

Invoice Serial/Lot with Sort Options

 

 


 

Print Duplicate  Invoice

 

 

NOTE:  One Duplicate Invoice printed per run.  Original invoice must have already been printed and posted.  Duplicate invoice will print the same as the original and without a “Duplicate Invoice” watermark.

           

 

 



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