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.

Debtor	Select debtor if you wish to selectrun the debtorreport by debtor/customer
Stock From / Stock To	Select Stock from and Stock to selectfields from the stockdrop-down frommenus whichto limit what will be displayed on the stock will run fromreport.
Date From / Date To	to selectChoose the date fromrange for which you want to view the report willfrom run/ fromSelect a date range of when you want to see up to on the report.
Sort By	to sort the report by selectingSelect from the drop drop-down arrowmenu what you would like your report to be sorted by, select form Date, Sales Order Number, Customer Order Number, Customer or Stock Code
Group By	Select what you would like your report to be grouped by from the drop-down menu. If you don't wish to group your report leave the selection on none
Status	If you select all the report will pull all statuses. If you want to view report by status, select the status fromon the drop 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 menu
Type	Type allows you to selectrefine eitheryour valuereport to show by Value, Quantity or quantity for a reportboth.
Only Show Outstanding Qty	Tick this box if you would like to only show the outstanding quantities on your sales orders.
Show Reserved Qty	Tick this box if you would like the report to show Item quantities that are on reserve.
Show Zero Balance	Tick this box to include items that have zero balance.
Show On Hand	Tick this box if you would like the report to show Item quantities that are currently in stock.
Use Group Codes	If you would like to refine your report to be on specific group codes only you can tick this box and then double click on the group codes, you would like to pull a report on.
Selected Group Selection	When you double click on the group code in the available group code column it will move over to the selected group column, and these are the items the report will be pulled on.