Documentation

#1 Turnover

This procedure enables the user to generate turnover according to specific filter criteria (invoice type, number, date, customer); in addition there is the possibility to order the results depending on the ordering and grouping priorities: agent, item, customer, characteristic, product category, nation, month, currency, attribute, attribute code, item class, administrative category, business category, destination and area.

RIBBON BAR: it represents the Form menu that is the area in which it is possible to perform actions. The list of features is the following:

Generale

Function	Meaning
Preview	Button to perform the print preview.
Print	Button to print according to filters set and printer configuration.
Attributes Parameters	It enables to view and activate the 'Adv. filter active' and 'Show attribute filter' flags.

BuildDate : 07 aprile 2015