Select Counter Worksheet

A saved worksheet can be loaded back into Counter Worksheet from the Load Saved Counter Worksheet window.
This utility can be used to search for the existing worksheet using filters on Billing Name, Shipping Name, Customer#, Site#, product description or number, Group, or Class, to narrow the search.

Search Results:
The resulting list of worksheets display with the document number, billing name, date, and shipping name.
Documents that are displayed are limited to the Divisional Restricted Views assigned to the operator.

The document list can be resorted by any column in ascending or descending order, by clicking on the column heading.
Columns can also be dragged and dropped to temporarily reposition them as required.

To select an invoice from the list, double-click on the appropriate record, or highlight the record and click the SELECT button.

ACTIONS:
Additional actions provided by buttons on the Select Counter Worksheet screen include:

• View the Details of a Worksheet:
  Highlight a Worksheet in the list by clicking on the appropriate sequence number and click on the DETAILS button to view the product details, including product number, description, status, quantity, price each, and extended amount.
  In the product details window, click the EXP/CON button to view the additional product information including discount percent and amount.
  In the product details window, click the ATTACHMENTS button to view any associated files in the File Attachments windows.