The History Sales Extract screen allows you to view sales report based on various parameters such as Invoice Date, Invoice Number, Customer Reference, Shipping address Sales Rep, Manufacturer, Item Category, Item, Location and Search Type.

Invoice Date: This is the date when the invoice was generated

Invoice Number: This is the sales invoice unique identification number

Customer Reference: This is the customer unique identifier

Shipping: This is the shipping address Sales Rep: This is the sales representative who was involved in the item sale

Manufacturer: This is the item manufacturer

Item Category: This is the item class based on company categorization

Item: This is the item name

Location: This is the store location

Search Type: Allows you to define whether you need to search based on history orders, open orders or both.