SOP Order Daybook Report
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This report provides a list of all the sales orders, cash sales and credit notes that have been entered on the system in the date range you select. 

1.   Choose Gx SOP from the toolbar.
2.   Select Reports on the menu.
3.   Double-click Order Daybook from the list of reports. 
4.   Enter the Date Range to be included in the report.
5.   Enter the Order Source Range if you wish to filter orders by their source.
6.   Choose how you want to order the report using the Sort By options. 
7.   Click the Print button.
8.   Select where you want to send the report output to from the Send To options.  (more info)
9.   Click Ok.

Click here to view an example page from the Order Daybook report.