Sales order status
Use this report to view sales order status information by customer and sales order. This report provides a summary of sales and shipped amounts and an open sales order balance. The report is available in a summary or detailed format.
Totals print for value excluding tax and open amount excluding tax. Report totals, customer totals, and sales site totals are all printed by currency.
Prerequisites
Access to the report
This report is accessible from the report menu of the group Sales.
List of criteria
Parameter | Parameter title | Type |
|---|---|---|
Société | Company | |
sitedeb | Site range | |
commandedeb | Order number range | |
clientdeb | Customer range | |
orddatdeb | Order date range | D |
ordsta | Order status (Local menu Open, Closed, All) | |
shidatdeb | Ship date range | D |
datelivdeb | Delivery date range | D |
etatlivdeb | Delivery status range (Local menu Not delivered, Partly delivered, Delivered) | |
etatfacdeb | Invoice status range (Local menu Not invoiced, Partly invoiced, Invoiced) | |
resume | Summary (Local menu No, Yes) | |
impselection | Print selections (Local menu No, Yes) |
Description of the report
The report includes the order number, order status, sales representative, ordered date, customer purchase order number, value excluding tax and open amount excluding tax. When printed in detail the report also includes product, description, ordered quantity, unit price, gross price, and the number of lines.
The report filters include the company, sales site, order number, customer, order date, order status, ship date, delivery date, delivery status, and invoice status.