MS Ticket Detail by Customer
You can use the MS Ticket Detail by Customer report to show all tickets for materials sold to customers by selecting .
This report shows all tickets for materials sold to customers. The report prints one for each ticket and sorts by customer, month, sale date, ticket, and MS Invoice Number. The report will restrict tickets by month or ticket date depending on the Posted (M)ont. or Ticket (D)ate parameter.
|
Report Parameters |
Description |
|---|---|
|
Company |
Accept the default, or press F4 to select a company. |
|
Beginning Ticket |
Click the Field Lookup button or press F4 to select beginning ticket, or leave blank for all. |
|
Ending Ticket |
Click the Field Lookup button or press F4 to select ending ticket, or leave blank for all. |
|
Beginning Customer |
Press F4 to select the beginning customer for sorting. |
|
Ending Customer |
Press F4 to select the ending customer for sorting. |
|
Beginning From Location |
Click the Field Lookup button or press F4 to select beginning from location, or leave blank for all. |
|
Ending From Location |
Click the Field Lookup button or press F4 to select ending from location, or leave blank for all. |
|
Posted (M)onth or Ticket (D)ate |
Enter M or D. |
|
Beginning Posted Month |
Enter beginning posted month (MM/YY) or leave blank for all. |
|
Ending Posted Month |
Enter ending posted month (MM/YY) or leave blank for all. |
|
Beginning Date |
Enter beginning date (MM/DD/YY) or leave blank for all. |
|
Ending Date |
Enter ticket date (MM/DD/YY) or leave blank for all. |
|
Print Reason Code? |
checkbox to print reason code. |
