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Reports Menu > Sales Ordering > Sales Orders Raised Report

 

The Sales Orders Raised Report allows users to generate a report displaying a list of sales orders raised in a specified date range using a selection of parameters.

 

Sales Order Raised Report Screen

 

Parameter Name

Description

Starting Date

Ending Date

The starting and ending dates for the sales orders you wish to see on the report.

Starting Customer

Ending Customer

Selected Customers

Starting S/O Rep Code

Ending S/O Rep Code

Selected S/O Rep Codes

Starting Market Code

Ending Market Code

Warehouse Code

Selected Customer Groups

Parameters to restrict the sales orders you wish to see on the report.

Sort By

Rep Code (S/O) - The report will sort and display by sales order rep code.

Customer Code - The report will sort and display by customer code.

Warehouse - The report will sort and display by warehouse.

Date - The report will sort and display by sales order date.

Market Code - The report will sort and display by market code.

Customer Group - The report will sort and display by customer group.

Operator Code - The report will sort and display by operator code.

Summary/Detail/Both

Summary - Generates a summarised report of sales orders raised using the parameters selected.

Detail - Generates a detailed report of sales orders raised using the parameters selected.

Both - Generates both a summarised and detailed report of sales orders raised using the parameters selected.

 

When the required parameters have been entered, the Sales Orders Raised Report will be generated.

 

Example of Sales Orders Raised Report - Detail

 

Example of Sales Orders Raised Report - Summary

  

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