Open topic with navigation

Access this window using one of the following methods:

• Select Accounts Receivable Main menu > Customer Maintenance. In the Customer Maintenance window, click the Invoices tab. Select a line item, and then click the Invoice History Inquiry Zoom button.  In the Item Code Search window, click the Lines tab, and then click the Search button.

• Select Accounts Receivable Main menu > Invoice History Inquiry. In the Invoice History Inquiry window, click the Lines tab. Select a line item, and then click the Search button.

• Select Sales Order Shipping menu > Shipping History Inquiry. In the Shipping History Inquiry window, click the Lines tab.  Select a line item, and then click the Search button.

• Select Purchase Order Inquiries menu > Receipt History Inquiry. In the Receipt History Inquiry window, click the Lines tab. Select a line item, and then click the Search button.

Use Item Code Search to search for item codes by item type.

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