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Procedure documentationWorking in Find Mode

 

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 Start of the navigation path Sales - A/R Next navigation step A/R Invoice End of the navigation path.

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

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

    • Choose Start of the navigation path Data Next navigation step Find End of the navigation path 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