Custom Searches
List Invoices for a Single Sales Rep after a certain date for customers in a selected country.
Go To Orders > Reports > Invoices
Click: Sort by Invoice Number or Customer
Click: Custom Search
Click: OK
Set Report Destination (Your choice)
Enter Search Parameters as Follows:
FIELD MODE VALUE/CALCULATION
1 IN_DATE >= 1/1/97 <- Enter Date Cutoff
1 IN_RPCODE1 = BW <- Enter your Rep Code
2 CCOUNTRY BEG U <- Country begins with “U”