You use this program to generate a list of all sales orders that are cross-referenced by invoice numbers.
| Field | Description |
|---|---|
| Sequence | |
| Register number |
Select this to print the report in invoice register number sequence. Invoice registers are produced using the AR Invoice Register program. |
| Sales order | Select this to print the report in sales order number sequence. |
| Invoice | Select this to print the report in invoice number sequence. |
| Customer | Select this to print the report in customer code sequence. |
| Customer purchase order | Select this to print the report in customer purchase order number sequence. |
| Options | |
| Reprint | Select this to re-generate a sales order/invoice cross reference report that was previously printed. |
| Reprint month/year |
Select the month and year for which you want to reprint the report. |
| Month | Indicate the month for which you want to reprint the report. |
| Year | Indicate the year for which you want to reprint the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).