Sales Order Reports
Sales Order Reports
Sales Order Reports
By clicking the Report
button in
sales order taskbar or with a right-click on the
Order
button a list of sales order reports shows:

By clicking one of the order report types a report
window opens, where you can check the document preview and print it if needed.
By default three sales order report types are available:
- Order - Order is the usual report type
for reporting sales orders. At the Order footer possible
installments and an acknowledged cash discount
(see Subjects register | Customer
panel) can be printed.
- Order with special payment order - This
report is similar to the usual Order report, the difference is in the special
payment order at the footer of the order report.
- Contract - Data of the order are reported
in the form of a sales contract. The procedure to enter usual clauses and
similar text is as following: use this template, create your own user report
and enter the desirable text in the Custom field.
Some further additional user reports can be made as well.