Sales Order Processing - Order Status Report By Item
FunctionUse this report to view all open orders sorted in inventory item number sequence, with optional reporting by a specific product type. For each item reported, dollar amount and quantity totals are provided by customer and order number, along with on-hand, committed, and available quantity totals.
=> To access this task... Select Order Status Report By Item from the Reports menu.
Order Status Report by Item
About the FieldsEnter information in the fields to produce the report for different order types, specific product types, and/or for particular warehouses. A report of only open orders, quotations, backorders, and open orders on credit hold or any combination of these may be created. Select an option to create a report summarizing dollars and quantity sold by item with or without a breakdown by customer and order.
In the Product Type field...
Open? checkbox...
Quoted? checkbox...
Backorders? checkbox...
Credit checkbox...
From the Summary or Detail dropdown...
In the Warehouse ID field...
When done making selections...
Sample Order Status Report by Item
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