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Procedure documentationWorking in Find Mode Locate this document in the navigation structure

 

Use the Find mode to display data you have already entered in SAP Business One. The following example finds an existing A/R invoice.

Procedure

  1. Choose   Sales - A/R   A/R Invoice  .

    The A/R Invoice window opens in the Add mode.

  2. Switch to Find mode in one of the following ways:

    • Choose   Data   Find   in the menu bar.

    • Press Ctrl + F.

    • Choose Find (Find) in 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.

More Information

Modes in SAP Business One