Customer Document Nos. (report)

Open the Customer Document Nos. window.

Shows a list of customer ledger entries, sorted by document type and number. The report includes the document type, document number, posting date and source code of the entry, the name and number of the customer, and so on. A warning appears when there is a gap in the number series or when the documents were not posted in document-number order.

Tip
For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search.