A saved worksheet can be loaded back into Counter Worksheet from the Load Saved Counter Worksheet window.
This utility can be used to search for the existing worksheet using
filters on Billing Name, Shipping Name, Customer#, Site#, product
description or number, Group, or Class, to narrow the search.
Search Results:
The resulting list of worksheets display with the document number,
billing name, date, and shipping name.
Documents that are displayed are limited to the Divisional Restricted Views assigned to the
operator.
The document list can be resorted by any column in ascending or
descending order, by clicking on the column heading.
Columns can also be dragged and dropped to temporarily reposition
them as required.
To select an invoice from the list, double-click on the appropriate record, or highlight the record and click the SELECT button.
ACTIONS:
Additional actions provided by buttons on
the Select Counter Worksheet screen include:
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