Field help (CONSCSI1)

Enter the various selection criteria concerning the sales invoices to inquire.

- Company/Site: It is necessary to assign one or the other. If the company is assigned, all the sites in this company must be authorized. If the site is assigned, this must be authorized.

- Customer : The inquiry can concern all the customers or a specific customer.

- The category of invoice to inquire: Invoice, Credit note, Proforma.

- Invoice status to be consulted: Validated invoice (Credit note), Non validated Invoice (Credit note/Proforma) - includes printed invoices.

The following selections are also available in the criteria screen:

- Invoice no ranges.

- Date range: