Order Report of Void Invoices
 		Previous Topic  Next Topic 


The following are instructions to get a report of voided orders for a specific date range.  You need to follow the following instructions carefully.  All the text that is in Bold type will be the commands you are typing.


  1. Go to the Main Menu and type TCL and hit ENTER.


  1. At the : type SP-ASSIGN F# and hit ENTER.

(where the # = the printer number you want the report to print to.)


  1. At the : type in :

SORT ORDER WITH TRANS.TYPE = "[V" AND WITH DATE.ENT > "1/1/05" AND WITH DATE.ENT < "10/1/05" BY ID DATE.ENT SHIPTO.NAME TRANS.TYPE COUNTERPERSON (P   and hit ENTER.


- If you want to select a different date range, change the span of dates in the above example.


  1. At the : type M and press ENTER to return to the main menu.