This report displays all open (uninvoiced) sales orders on the system.
1. Choose Gx SOP from the toolbar.
2. Select Reports on the menu.
3. Double-click
Order Status Report from the list of reports.
4. Enter the required Customer Range.
5. Enter the required Date Range.
6. Select All Orders,
Delivered but not fully Invoiced Orders, Delivered Orders or Queried
Orders.
7. Select Order Summary to view the order header details only or Order Details
to view the product lines too.
8. If you have selected Order Details
you may choose to Include Cost and Profit by ticking the checkbox.
9. Click the Print button.
10. Select where you want to send the report output to from the Send To
options.
(more info).
11. Click Ok.
Click
here
to view an example of the Order Summary version of the Order Status Report.
Click
here
to view an example of the Order Details version of the Order Status Report.