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Order report -by Currier

       
      

This is a simple report that lists orders sorted by Carrier from the tab Transport on the Order document.

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).
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