SEARCH FOR INVOICES BY DATE, REP, COUNTRY

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”