SO Code List (SOR795)

Using reports

Use the SO Code List program to print a listing of each of these sales order codes.

• Route
  
• Returns code
  
• Returns reason code
  

Each code above is entered into its own F/M program. Routes are assigned to each document in sales orders (if used). Returns codes are assigned to items when the merchandise is returned and defines why the merchandise is being returned. Return reason codes are assigned to items on a CR (Customer Return document) when the merchandise is returned and defines why the merchandise is being returned.

Report information includes each code and the information stored with the code. The total number of codes listed is also included.

Field descriptions

Use these fields to print a code lit:

1. Select Number

Enter whether to print 1-Route, 2-Returns code or 3 - Returns reason code. The program defaults to Route.

2. Beginning [Order Choice]

Select the beginning order choice to print of the field selected.   

3. Ending [Order Choice]

Select the ending order choice to print of the field selected.   

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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