Running the Sales Order Status Report

  1. Open the Sales Order Status Report.
  2. Specify this information:
    Display Header
    Select this check box if you want to print report headers on the output.
    Order Type
    Select the types of sales orders you want to include in the report: sales or parts.
    Include
    Select the types of sales order lines you want to include in the report:
    • Vendor Drop Ship Lines: Includes sales order lines that have been flagged as vendor drop shipments.
    • Only Standard Lines: Includes sales order lines that are not flagged as vendor drop shipments.
    • All Orders/Lines: Includes all lines of the sales order regardless of the back ordered quantity.
    • All Operations of Orders with Backorders: Includes all lines of the sales orders as long as at least one line of the orders contains a backorder.
    • Only Backorder Lines: Includes only lines of the Sales Orders that contains a back order.
    Warehouse
    Select the warehouse for which you want to include items on the report.
    Sort By
    Select whether you want to sort the report by customer or order.
  3. For these fields, select the range of values you want to include in the report:
    • Order
    • Customer
    • Customer PO
    • Item
  4. Click Preview to view the report output before printing.
  5. Click Print to run the report and print the output.