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SO-O-C Reprint Invoice
Purpose of Program
Use this program to reprint a posted invoice.
General Program Operation
Enter a from/thru range of invoice numbers, Cutomer Code or Class, Ship Date and Sales Rep. You can enter the values directly or select from a lookup window by pressing the F2 key (or clicking on the Lookup button).
As when running SO-F Print Invoices you can indicate whether kit components are to be printed, whether comments following previously shipped items are to be printed, and whether sales order notes are to be printed.