Sales Order Item Report (SOR760)

Using Reports

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:

Select beginning and ending order date to print.
Print nonstocked and/or direct ship items.
Select warehouse to print.

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.

Field Descriptions

Use the following fields to print the Sales Order Item Report:

1. Beginning Date

Enter the beginning order date to print. Press F1 or the $image\ex_allft.gif$ icon to default to FIRST.

2. Ending Date

Enter the ending order date to print. Press F1 or the $image\ex_allrt_shg.gif$ icon to default to LAST.

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. Press F2 or the $image\find_shg.gif$ icon to search. Press F3 or the $image\all_shg.gif$ icon to default to ALL.

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. Press F2 or the $image\find_shg.gif$ icon to search. Press F3 or the $image\all_shg.gif$ icon to default to ALL.

Sales Order Item Report (SOR760)

Field Descriptions

See Also

Using Reports