A Sales Order Report tracks all open sales, displaying the quantity ordered, quantity shipped, and the remaining balance left to ship.
How to Access the Report
- Go to the Report menu.
- Select Sales & Receivables > Sale Order.
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To view a specific report:
- Click the appropriate icon.
- Choose your desired Report Type.
- Select the Date range.
- Click View.
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Sale Order List: Acts as a commercial confirmation document issued to customers, detailing the specifics of a sale including quantities, pricing, and quality.
This below is a template of Sale Order List:
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Sale Order Detail: Provides an itemized breakdown of the products or services ordered by a customer, along with prices, quantities, terms, and conditions.
This below is a template of Sale Order Detail:
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Open Sale Order By Customer: Displays items requested by customers that have not yet been shipped, grouped by individual client.
This below is a template of Open Sale Order By Customer:
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Open Sale Order By Item: Lists all active, unfilled sales orders grouped and organized by individual inventory items.
This below is a template of Open Sale Order By Item:
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