Display Items Sold by Customer

When you click Detail and then Sold in Item Inquiry (ISI), the program displays the item number and description, and lists the order lines on which the item was shipped with the following fields:

Field Name	Displays
Cust no	The customer number the item was sold to
Customer name	The name of the customer
Exp shp	The expected ship date
Order no	The sales order number
Line	The order line number
Cust PO number	The customer PO number
Selling price	The price that was charged for the item
Qty shipped	The quantity that was shipped on the order line
Sales total	The value of the order line (Selling price x Qty shipped)
Invoice no	The invoice number associated with the order
Prod cl	The item's product class

Choose the appropriate options:

To	Do This
Review your options for this program	Click Prog opts. See Set Options for Reports and Inquiries.
Print the of order lines	Click Print. See Print an Inquiry.
Display the total quantity shipped for the period	Click Totals. Click Totals again to return to the detail display.
Display the shipment	Highlight the order and click Detail or double click the line. See Display Shipment Lines. Click OK to return to this program.
Return to the previous screen	Click OK. See Display the Status of an Item.