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Select Sales Order Inquiries menu > Sales Order and Quote History Inquiry. In the Sales Order and Quote History Inquiry window, in the Order Number field, enter an order and then click the Lines tab. Select an invoice line and click the Invoice History button.
Use Invoices on Detail Line to view the invoice history for the selected item code.
Select a row and click the Export to Excel button to export the contents of the list box to Microsoft Excel. The button is available if Excel is installed on your computer and you have the appropriate security setup.