Sales Order Master List Report ranges and options
Ranges
See Report ranges.
Options
- S)O/CS, D)O, F)O/ST, R)M/CR, B)L/BR, Q)U, or A)ll
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Specify the order types to print.
S - Stock Orders (SO) or Cash Sales (CS)
D - Direct Orders (DO)
F - Future Orders (FO) or Standing Orders (ST)
R - Return Merchandise (RM) or Corrections (CR)
B - Blanket Orders (BL) or Blanket Releases (BR)
Q - Quotes (QU)
A - All orders
- (O)rd,(P)ck,(S)hp,(I)nv,P(d),(C)an,(A)ll
- Specify the order stage code to print orders in a specific stage.
- (Y)Approved, (N)ot Approved, (H)old, (A)ll
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Each order contains an approval status that determines whether an order can be picked and invoice processed. All orders must be approved before they can be invoice processed. Select one of these options:
Y to review approved orders.
N to review unapproved orders.
H to review orders on hold.
A to review all orders.
- Print Back Orders/Releases Only?
- Back orders are created when the quantity ordered by a customer is greater than the Net Available for a product. Back orders are identified by a suffix greater than -00. (Blanket Releases also have suffixes greater than -00.)
- Ship Comp, Tag & Hold, Will Call, JIT Only
- Indicate if you only want to print those orders with the following order dispositions: Ship Complete, Tag & Hold, Will Call, Just In Time.
- Print Line Items?
- Select Yes to print line item details for each order. This will significantly length this report. However, if a problem occurs with an order, it is generally related to a line item.
- Print Kit Component Detail?
- Select Yes to print details relating to each component of a build-on-demand kit.
- Print Serial # / Lot # Detail?
- Select Yes to print details relating to the serial and lot numbers that were specified for each line on an order.
- Print Associated Line Item Comments?
- Select Yes to print line item comments.