Sales Order Back Order

Debtors >Reports >Report list

The report gives the value or quantity outstanding on sales orders in different status levels.

Type	to select either quantity or value report
Branch	to select branch from the drop down arrow
Stock From	to select stock from which the report will run from
Date From	to select the date from which the report will run from
Status	to select the report status from the drop down arrow
Show / Hide
Group By	to select group by from the drop down arrow
Exclude Invoice WIP	by ticking the box, the report will exclude invoice WIP
Line Separator
Sales Order No
Customer	to select the customer
Stock To	to select the stock to, in order to limit the stock run report
Date To	to select the to limit the report run
Show Zero Balance	by ticking the box, the sales order back dated report will include zero balance
Show Zero Bal - Using Confirmed
Sort By	to sort the report by selecting from the drop down arrow
Summary	by ticking the box, the report will include the summary
Decimal