Image of Ops Inquiry - Customer Invoices Image of Ops Inquiry - Customer Invoices Image of Ops Inquiry - Customer Invoices Image of Ops Inquiry - Customer Invoices Image of Ops Inquiry - Customer Invoices Image of Ops Inquiry - Customer Invoices Image of Ops Inquiry - Customer Invoices Image of Ops Inquiry - Customer Invoices Image of Ops Inquiry - Customer Invoices

Lesson 3: Applying a Query (viewing the data)

To apply a query (view the data), set the range, then from the main window you have two options:

  • Use the Apply button
  • Use the Apply option from the Query menu.

Apply the Query

Applying a query applies the current range for the query and displays the results in the Results window.

Click on the picture for more information.

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  • Click the Close button to close the result window and return to the main window.
  • Click the Export button to export the query to another program.
  • Click the Print button to print the query in grid format.

Shaded column indicates drill down capabilities. For example, you can double-click on an item code to open the Item Inquiry window and display information for that item.

Transaction Type is not a string is Sage 300. To see the string equivalent of the number, see Transaction Types.