SO-O-C Reprint Invoice
Purpose of Program
Use this program to reprint a posted invoice.
General Program Operation
Enter a from/thru range of invoice numbers, Cutomer Code or Class, Ship Date and Sales Rep. You can enter the values directly or select from a lookup window by pressing the F2 key (or clicking on the Lookup button).
As when running SO-F you can indicate whether kit components are to be printed, whether comments following previously shipped items are to be printed, and whether sales order notes are to be printed.