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Report Date MM/DD/YY Invoice Item Register Page # 1
List Net Line Memo# Cust# Typ Product Description Ship BOed Price Disct Price Extension Profit ----- ----- --- -------- ---------------------- ---- ---- ------- ----- -------- --------- --------- XXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX #### #### ####.## XXXXX #####.## ######.## ######.## XXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX #### #### ####.## XXXXX #####.## ######.## ######.## XXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX #### #### ####.## XXXXX #####.## ######.## ######.## XXXXX XXXXX XX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX #### #### ####.## XXXXX #####.## ######.## ######.## ----- ----- --- -------- ---------------------- ---- ---- ------- ----- -------- --------- --------- ######.## ######.##
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This report prints from the Invoice/Memo Items file and reflects the invoice lines that are to be updated.