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The document of any desired transaction can be viewed using "View" option located in the Service Transactions window. Filters option is used to list only the transactions matching the required conditions.
The filter options are as follows:
Filter | Value |
|---|---|
Slip Type | Retail Sales Return Invoice / Wholesale Return Invoice / Retail Sales Invoice / Wholesale Invoice / Service Sales Invoice |
Slip Date | Start / End |
Slip No. | Group / Range |
Slip Document No. | Group / Range |
Slip Aux. Code | Group / Range |
AR/AP Code | Group / Range |
AR/AP Title | Group / Range |
Division | Defined divisions |
Department | Defined departments |
Warehouse | Defined warehouses |
Transaction Aux. Code | Group / Range |
Invoice Status | Actual / Proposal |
| Project Code | Group / Range |
| Transaction Type | Service / Subcontracting |
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