Order Entry/Invoicing Reports

	Select the desired report to run. Use Help (in Options) on each screen
	to find out more information about the report.

			General
	
	Run a Closed Invoice Register. Runs a report - updates nothing. Except 
	has an option to write to the Oeships file - if checked goes to the 
	computer you are on. Sales Analysis should be run from this computer.
	Also has option to run using the Ship date or the G/L updated date.

	Update the General Ledger in O/E. Gives a similar report as the 
	Invoice Register. Does NOT write to the Oeships file. Only includes 
	and updates invoices not already flagged as GL Updated 
	thru the ending date used.