Sales Order Item Report (SOR760) field descriptions

Using reports

Use these 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.  

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

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