Past Invoice Print (SOC240)

Use the Past Invoice Print (SOC240) program to print past invoices from the Document Inquiry (SOI620) program. For past invoices, you can select File-->Print on Document Inquiry (SOI620) screen to access the past Invoice Print (SOC240) program, which allows you to print past invoices by route and warehouse.

Use the following fields to print past invoices from Document Inquiry (SOI620):

1. Whse

Enter the warehouse to use for the past invoice print in the a Whse field. The system defaults to the warehouse used for the document inquiry for past invoices. You can select the $image\find_shg.gif$ icon or F2 if you want to search for a specific warehouse or press $image\all_shg.gif$ to indicate that you want to use all warehouses for the document inquiry.

2. Route

Enter the route to use for the past invoice print. Press $image\find_shg.gif$ or F2 to search for routes.

3. Document

Enter the past invoice number to print. You can enter more than one past invoice separated by commas. Press $image\find_shg.gif$ or F2 to search for pat invoices. Press $image\all_shg.gif$ to indicate that you want to print all past invoices for the specified warehouse. Press $image\backup_shg.gif$ to remove the last past invoice number entered.

Press OK to complete the print process or Cancel to return to the Sales Orders menu.