Sales Order Tracking Report

Debtors >Reports >Report list

Report Type	Select from the drop-down menu if you would like a standard report or a Forecast report
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.
Avg. Sales Date From	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.
Partner Warehouse
Division	If you have set up divisions for your debtors, you can pull the report for all your debtors or you can select a specific Division from the drop-down menu.
Region	You can pull the report for all your debtors, or you can select a specific Region from the drop-down menu if you have set up Regions for your debtors.
Sort Order	Select from the drop-down menu if you would like your report to be sorted by, Shipping date, Debtor Code, Debtor Name, Sales order date or Sales order number.
Stock In Calculation
Avg. Sales Date To
Warehouse	If you select all warehouses the report will fetch data from all warehouses. If you want to search by a specific warehouse, select the warehouse from the menu.
Debtor Category	Select from the drop-sown menu if you want all Debtor categories included or only those on hold
Priority	If you have set up Priorities for your stock items and you would like to pull a report for a specific priority, you can select this from the drop-down menu, or you can select all to pull a full report.
Inventory Sort Order	Select from the drop-down menu if you want your inventory sorted by stock code or Stock description in your report.
Filter Selection	Here you can choose from the drop-down menu if you want to pull a report using your inventory group codes or your item categories if you have set them up.