Sales order reports

Additional documentation, such as the order acknowledgement or picking list, is generated from the information stored in the relevant area of the system. Other reports are automatically generated when the system completes certain processes, such as the conversion of quotations to orders, or posting invoices and credit notes.

Processing

You can produce reports to determine the status of outstanding sales orders and returns in the order processing life cycle.

Open: Sales Order Processing > Reports > Processing.

Status

Open: Sales Order Processing > Reports > Status.

Profitability

Open: Sales Order Processing > Reports > Profitability.

Batch/serial items

Open: Sales Order Processing > Reports > Batch/Serial Items.

Archived

Open: Sales Order Processing > Reports > Archived.

Maintenance

Open: Sales Order Processing > Reports > Maintenance.