Sales Order Processing - Order Status Report By CustomerFunctionUse this report to list all open orders in customer number sequence, with the option to view only open orders, quotations, backorders, open orders on credit hold, or any combination of these. Information provided for each order includes the order number, order date, ship date, and shipping method, discount terms, and order type.
=> To access this task... Select Order Status Report By Customer from the Reports menu.
Order Status Report By Customer
About the Fields
Open? checkbox...
Quoted? checkbox...
Backorders? checkbox...
Credit? checkbox...
Export Format checkbox...
When done making selections...
Sample Order Status Report by Customer
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