New Sales Order/Credit Note Data Explorer


Selections

  • Customer
  • Sales Order
  • Item
  • Location
  • Start/End Ack Date
  • Include Complete/Archived Orders
  • Group results by: Sales Order, Customer or Item.

Columns

  • Customer
  • Customer Name
  • Order Number
  • Order Date
  • Stock Item
  • Stock Item Description
  • Location
  • Qty Ordered
  • Qty Allocated
  • Qty Invoiced
  • Req Date
  • Ack Date
  • Nett Price
  • Unit Price
  • Hold
  • Hold Reason
  • Link Flag
  • Current Free Stock
  • Current Available Stock
  • Order Exchange Rate
  • Order Currency.

Features

  • CSV Export
  • Drill down into Order Enquiry