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Page History: Sales Order Report

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Page Revision: Fri, 22 May 2015 15:35



Default Menu Location

Reports >> Order Entry >> Sales Order Report

Click here for screenshot

General Description

Sales Order Report screen generates information on an open sales order.

Fields/Filters

Date Range: Time frame for the report

Customer: Customer code

Item: Item code

SO Type: Sales Order Type

Sales Person: Sales Person for the report

Account Manager: Account manager for the report

Warehouse: Warehouse location

Sort By: Report preference

Report Style: Report preference

Status: Report status

BOL status: Bill of Lading status

Standard Report Fields(Page Header)

Company

  • lc_company

Date Range

  • ' As of ' + dtoc(date())
  • '( ' + lc_para + ' )'

Group Header

Customer

  • alltrim(company) + ' ( ' + alltrim(custno) + ' )'

Standard Report Fields(Line Items)

Order Date

  • iif(isnull(sodate),"",sodate)

Order Number

  • sono

S/P

  • sp

Load Date

  • iif(isnull(estdateh),"",estdateh)

Order Value

  • qtyord * price

Ship Value

  • qtyshp * price

Open Value

  • (qtyord-qtyshp) * price

Group Footer

Total

  • qtyord * price
  • qtyshp * price
  • (qtyord-qtyshp) * price

Summary

Report Total

  • qtyord * price
  • qtyshp * price
  • (qtyord-qtyshp) * price

Additional Report Fields for Customization



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