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.

           

 

 



    • Related Articles

    • ARSRVENT Accounts Receivable Service Invoice Processing

      Service Invoice Processing Application Overview Service Invoice Processing is an application that you will use very often if you wish to generate customer invoices from Accounts Receivable. The invoices printed in this application must be designed ...

    • ARHSTMNU Accounts Receivable A/R History Report

      A/R History Report Application Overview This purpose of this report is to reprint historical A/R Open Item data that has been purged. Standard Elliott has been enhanced so that when you purge the A/R Open Item file, all data goes to an A/R History ...

    • AP13S1 Accounts Payable Vendor History Report

      Vendor History Report Application Overview The Vendor History Report can be used to find information on paid vendor invoices if they were paid since the cut‑off date of the last purge of the A/P Open Item File. This report is printed from the A/P ...

    • ARFRMMNT Accounts Receivable Invoice Form Setup

      Invoice Form Setup Application Overview We are constantly striving to develop flexible and compatible business applications. The Invoice Form Setup application enhances this objective, by combining Elliott's standard Invoice form definitions, with a ...

    • APDISSCN Accounts Payable Distribution History Report

      AP Distribution History Report Application Overview The AP Distribution History Report shows, in GL account number order, all items that have been purchased on a particular account. Run Instructions Select the Distribution History Report from the ...