Custom Searches
List Invoices for a Single Sales Rep in a Single Season
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_RPCODE1 = BW <- Enter your Rep Code
2 IN_SEASON_CODE = 7F <- Enter your Season Code