Recurring Document Listing (SOR320)

Using reports

Use the Recurring Document Listing program enables you to obtain a listing of all recurring documents on file. An optional update allows removal of expired documents.

You can specify this information.

• The beginning and ending customer to print.
  
• The ending posting day to print.
  
• The status (posted this period, completed this period, expired, unexpired, or all) of the recurring documents to print.
  

If only expired documents are selected, an optional update which follows the following printing of the listing, allows the removal of all expired documents just printed.

Report information includes the following: customer number, name, sequence number, ship-to number, warehouse to be shipped from, salesperson/territory, terms code, tax code, whether to print the document as a work order and/or an invoice, day of month to post, months to post, total document amount, total number of documents and dollars posted, memo and status.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails