Working in the Find Mode 
Use
Use the Find mode to display data you have already entered in SAP Business One. Use the example below to find an existing A/R invoice.
Procedure
1. Choose Sales - A/R ® A/R Invoice.
The A/R Invoice window appears in the Add mode.
2. Switch to the Find mode in one of the following ways:
· Choose Data ® Find on the menu bar
· Press Ctrl+F
·
Choose 
Find on the
toolbar
3. Enter the search criteria, for example the customer code, and choose Find.
Result
A single invoice or a list of invoices appears.
See also: