Item Sales Inquiry

From the Order Entry Functions menu, select Product/Stock Inquiry #10.

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At the part number, type the part number you want to inquiry and press <enter>.

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Once the part number has been displayed then type “/H” <enter>.

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At the shipping warehouse/customer # prompt, type “ warehouse code/customer number” <enter>.

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Codis will prompt you for a month/year or <enter> will default to the current plus last twelve months. The program will display only the sales to the customer specified along with order information of each transaction.

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You can view a specific order by typing the line # <enter> next to that order.

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Type “/E” <enter> to return to the previous screen.