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Sales Order Reports

   
      

WARNING

For further information of reporting functions see chapters Report list and Report buttons.

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:

Some further additional user reports can be made as well.

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 - Retail Price If the prices on the orders are calculated from the retail price (and not from the sales price), then we use this printout, which prints the retail prices on the positions.
Order  Order is the usual report type for reporting sales orders
Offer Offer 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.
Contrac 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.
MF BOM incl. stock  
Ordre - Detailed by Distribution Key In the event that we have divided the positions on the document according to the Distribution Key and we want to have the data printed out individually by position, select the Order - Detailed by Distribution Key.
Ordre - Form with  Three Discounts Purchase order with three rebates is created on the basis of printout 095, with the fact that it lists all three rebates (Rebate 1, Rebate 2, Superrebate) and the Discount together in the positions. 

 

 

Related topics:

   Sales Orders

  Orders

Sales Order Reports

Sales Order Reports

Sales Order Reports

010379.gif010380.gif010381.gif010411.gif010382.gif010383.gif

 

By clicking the Report 022521.gif button in sales order taskbar or with a right-click on the Order 38753.gif  button a list of sales order reports shows:

38761.gif

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.

000001.gif For further information of reporting functions see chapters Report list and Report buttons.

 

 

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