Background: Sales by Customer by Item Inquiry
Use the Sales by Customer by Item Inquiry (SCI) program to display sales and invoice information for items that you have shipped to a customer. See Road Map for work flow.
You can display a specific item, multiple items or all items that you have shipped to a customer. To display all items, leave the Item number field blank. To display multiple items, use wildcard characters.
The program displays sales orders that have been invoiced. It does not display open orders or confirmed shipments.
You can use the ship-to sort and selection options to display the quantity of items that you have shipped to each of a customer's ship-to addresses. For example for Sort options, select 1 for the Seq field and Y for Subtotal? If you also ship to the customer's billing address, you may want to select the Descend? field to list the ship-to addresses first.