Presales History List

Presales History List

Release Date: 3/1/24
Version: 8.6 and Above

This list will print all of the Presales history detail information associated with the vessel.   



Starting Vendor - Enter the starting vendor number. F7/F8 searches are supported. Enter spaces for All.
Ending Vendor - Enter the ending vendor number. F7/F8 searches are supported.
Starting P.O. - Enter the starting purchase order number. Enter spaces for All.
Ending P.O.  - Enter the ending purchase order number.
Starting Vessel Number - Enter the starting vessel number to post. Press F1 for all vessels. F7/F8 searches are supported.  
Ending Vessel Number - Enter the ending vessel number.
Print Cost Info. - Enter Y to print cost information on the report.   


CLS


    • Related Articles

    • Presales History View

      Release Date: 3/1/24 Version: 8.6 and Above The Presales History View application allows the user to view history Presales transactions. These are Presales transactions that are posted and received. The application will bring up a window similar to ...

    • Presales Menu Option

      Release Date: 3/1/24 Version: 8.6 and Above The Presales menu is added to Vessel File Maintenance. In order to access this menu item, the Presales flag in Global Setup must be turned on and is subject to licensing. Non-admin users will not be able to ...

    • 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 ...

    • CP1700 Customer Order Processing Invoice History Inquiry

      Invoice History Inquiry Application Overview This function gives you fast and easy access to all the necessary information to provide customer service for posted invoices on file for a customer. It allows you to quickly access and display a customer ...

    • CP0502 Customer Order Processing Post/Purge Sales History Trx

      Post/Purge Sales History Trx Application Overview By the end of the current accounting period, you can optionally transfer all the sales transactions from the Sales History Transaction file into the Sales History file. Sales History file is the basis ...