The Sales Order report lists all open sales showing quantity ordered, quantity shipped, and quantity remaining to be shipped. In Sale Order Report you can view report by:
Go to view Sale Order Report in Localizebook:
- Go to the Report menu.
- Click on Sales & Receivables>Sale Order.
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- Click on the icon
- Choose your Report Type that you want to view.
- Select your Date that you want to view.
- Click on the View button to view your report.
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Sale Order List
A Sale Order List is a commercial document prepared by a seller and issued to a customer. It confirms the sale of goods or services and details the sale’s specifics, including the quantity, pricing, and quality of goods or services provided.
This below is a template of Sale Order List:
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Sale Order Detail
A Sale Order Detail is a document generated by the seller specifying the details about the product or services ordered by the customer. Along with the product and service details, the sales order consists of price, quantity, terms, and conditions etc.
This below is a template of Sale Order Detail:
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Open Sale Order By Customer
One or more items that the customer has requested but have not yet been sent are included in an open sales order.
This below is a template of Open Sale Order By Customer:
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Open Sale Order By Item
The Open Sale Order By Item report will list all Open Sales Orders, grouped by Item.
This below is a template of Open Sale Order By Item:
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