| **Debtor From / Debtor To** | Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. |
| **Date Type** | Select from the drop-down menu what date you would like the report to have, you can choose from either, Sales order date, Shipment Required at Customer, ETD of ship/Aircraft, Shipment on board, ETA of ship/Aircraft, Elec Docs sent to Customer. |
| **Date From / Date To** | Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report. |
| **Type Of Report** | Select from the drop-down menu if you would like a detail report about the sales order Delivery schedule or you can select to have Just a status report. |
| **Show Flag Report** | If an inventory item has been marked for flag report, then you can add this to your report. |
| **Order Status**
| You can pull a report that will show all Status of all Sales orders, or you can select a specific status to pull a report for e.g. Preparation, Confirmed, partially completed, Completed etc. |
| **Show Completed**
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