Select the order statues that you want to include in the
report:
Open
Estimate
Closed
Translate To Domestic Currency
Select this check box if you want to translate the currency
to the domestic currency on the report.
Display Sub Totals
Select this check box to print sub-totals or the sum of all
line items for an order on the report.
Display Report Header
Select this check box to print report headers on the output.
Base Totals On Quantity Available
Select this check box to calculate the totals using this formula:
Qty Ordered - Qty Shipped compared to Qty In Stockroom Location. Clear this
check box to calculate the totals using this formula: Qty Ordered - Qty
Shipped = Qty To Ship
Include
Select the option you want to use for the lines to include in
the report:
All Lines To Be
Shipped
Lines with
Available Quantity
Backordered
Lines
Backordered
Lines with Available Quantity
Sort By
Select whether you want to sort the report by order or due
date.
Credit Hold
Select whether you want to include orders where the customer
is on Credit Hold:
Yes: Include only those customers
who have been placed on credit hold. Only the orders that were placed after the
customer was put on credit hold are printed on the report.
No: Include only those customers not
on credit hold.
Both: Include all customers
regardless of credit hold status.
For these fields, select the range of values to include in the
report:
Order
Customer
Order Date
Customer PO
Item
Due Date
Last Ship Date
Warehouse
Click
Preview to view the
report output before printing.
Click
Print to run the report
and print the output.