Order Report - Chronologicaly
This report type shows all orders Chronologicaly.
| (Report criteria) |
In the header of the report are defined report criteria (report is limited limited by: document type, different kind of dates, order status, etc.). You can limit the report to some data if you select checkbox in the Administration panel | Settings | Program parameters | General. |
| No |
Serial number of the document. |
| Noumber |
In this column is the number of the order from the header of the sales order. |
| Date |
In this column is the date of the order from the header of the sales order. |
| Validity |
In this column is the validity date of the order. |
| Customer |
In this column is the customer from the header of the sales order. |
| Status |
In this column is the Status from the line of the sales order. |
| Net |
In this column is the net amount. |
| Tax |
In this column is the amount of tax. |
| Value |
In this column is the value (net plus amount of tax). |