Enter a begin and end stock number range
to see if changes were made to those stock number records. If
left blank the system will look at all invoices. If you put the same
stock number in both fields it will only look at that one stock number.
Enter a begin and end stock number range
of salespeople. You can use the drop down arrow to select the
sales people.
The report will show you the stock number,
the action, the date, the time and the salesperson who made the change.
It will print the field modified with its old value and new value.
