<< Click to Display Table of Contents >> Navigation: Modules > Financial Management > Accounts Receivable > Reports > Sales Order Report |
Overview
This report shows outstanding sales orders or completed sales orders or all grouped by debtor or item. You can select whether you want to report on sales orders or sales invoices.
Function
When the report is opened you will be able to select your report options:
When you click on the button, a print preview of the report will be generated which can then be saved, printed or emailed.
Only Outstanding Report Example
Only Completed Report Example
All Orders Report Example
Only Cancelled Report Example
Only Unconfirmed Report Example