The Sales Order Item Report program allows you to print a report of documents in the sales orders processing cycle that contain direct shipments or nonstocked items.
You have the option to:
Report information includes the following: the document number, document type, date entered, date requested, warehouse code, order type (direct or warehouse), customer number, customer name, item number, description, committed, shipped and backordered quantities, unit of measure, and vendor number.
Use the following fields to print the Sales Order Item Report:
1. Beginning Date
Enter the beginning order date to print.
2. Ending Date
Enter the ending order date to print.
3. Warehouse/Direct
Indicate whether to include warehouses, direct shipments or both. The program defaults to B-–Both.
4. Type
Enter the type of item to print: Stocked items, Nonstocked items, Uninventoried items, or Temporary items. Press F1 to default to SNUT.
5. Warehouse
Enter a valid warehouse code for which the report is to print. Entering a valid warehouse code displays the warehouse description. The program defaults to the warehouse assigned to the terminal.