The following are instructions to get a report of voided orders for a specific date range, plus reasons and counterpersons.  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.

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

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

3. At the : type in :

SELECT ORDER WITH TRANS.TYPE = "[V" AND WITH DATE.ENT > "1/1/05" AND WITH DATE.ENT < "10/1/05"   and hit ENTER.

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

4. Next at the > (greater than sign) type in this command that will output the select data to the printer, (ID-SUPP is all one word with no space):

SORT ORDER ID ID-SUPP BY ID DATE.ENT SHIPTO.NAME TRANS.TYPE COUNTERPERSON COMMENT (P

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

*Adding the comments to this report extends it to 8 lines per customer, so a smaller date range should be considered.