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Re: reporting stocked parts sales for a given customer?
Posted to G.O. Software Users Group on 7/8/2003 1 Reply

Hi Butch, I can give you the drilldown for how to pull up all the invoices for a selected customer within a selected period that have 15W40 sales on them.

1) From: Main Menu ¦ Data Tables ¦ Closed Invoices ¦ Report, select the "Parts Details" button to open ... Login to read more.

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