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Customer Order Report

What Is It?

Prints a report showing customer orders which have been placed during a specified date range. It shows the Trans#, When Ordered, Operator who placed the order, the customer the order is for, item number, description, supplier, order code, quantity ordered and sales revenue.

Commands

Client - REQUESTREPORTINVENTORY.EXE CUSTOMERORDERREP

Server - REPORTINVENTORY.EXE

What Are The Report Parameters?

Location

Only transactions for this location are reported. A location group can be specified.

From Date
To Date

Customer orders placed during this date range are reported.

Separate Locations

If this option is checked off (default), the transactions for all locations are shown on the one report. The transactions are grouped by location. If this option is checked on, a separate report is generated for each location.

Order By

Customer, Supplier, Item, Delivery Date or by Order Date.

Paper Requirements

This report prints on A4 paper in Landscape mode.

Sample Report

Figure: Example Customer Order Report

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