If you need to identify your oldest saved counter slip or ticket, you can access that information through the Counter Parts Sales screen.
Step 1. From the Parts Inventory main menu, select Counter Sales.
Step 2. The Counter Parts Sales screen will open. Click Active Invoices.
Step 3. The Active Counter Slips screen will display a list of saved counter slips. Click the header of the Date column to sort the counter slips by date.
Step 4. To retrieve the counter slip, click its line in the Active Counter Slips list. This will open the slip to the Counter Parts Sales screen.
Other articles you may find helpful:
Running a Report of Price and Part Number changes from the Last Parts Tape
Running a Non-Stock Parts Report
Running a Report to Track Reduced Parts Sale Pricing
Reporting the Oldest Part in Inventory by Sales Date
Reporting the Oldest Open Purchase Order
Reporting the Oldest Parts Accounts Receivable