Sales Orders

Debtors >Reports >Report list

The report displays the different status of sales orders which includes what has been ordered, received, processed and the balance
Criteria can be run by debtors or date or stock.

The

reportshowsadetailed debtor’s sales orders
Debtor –
Status–to select the status from the drop down arrow 
– To–to select the stock to limit sales orders report run
–
DateTo– to select the date to limit the report run 
– – button–toreport button–toform

Debtor	to select the debtor
Stock From	to select the stock from which the stock will run from  Stock
Date From	to select the date from which the report will run from
Sort By	to sort the report by selecting from the drop down arrow
Group By
Status	to select the status from the drop down arrow
Stock To	to select the stock to limit sales orders report run
Date To	to select the date to limit the report run
Type	to select either value or quantity for a report
Only Show Outstanding Qty	Generate
Show runReserved theQty
Show Zero Balance	Close
Show closeOn theHand
Use Group Codes
Group Selection