Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Sales Order Processing / Telesales

Report on Order Status

Datafile Software

Report on Order Status

This report is usually defined to include the order status — A–active, H–hold, C–completed, D–deleted, F-forward and Q–quotation. The order status is printed from the order header file. It prints a single line per order, no matter how many or how few lines make up each order.

As well as the standard report set-up questions described above, it also allows you to select a range of order references without the need to use selections criteria.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Order Entry - <F4-Select> on Stock Code Input
Viewed 2193 times since Mon, Jun 11, 2012
Printer Settings - Document Design Manager
Viewed 2408 times since Wed, Jul 4, 2012
Audit Pointers and Balances
Viewed 2256 times since Wed, Jul 4, 2012
Configuration
Viewed 2088 times since Tue, Jul 3, 2012
Header Optional 3
Viewed 2204 times since Wed, Jul 4, 2012
Extra Lookup Options in Order Detail Input
Viewed 2229 times since Wed, Jun 13, 2012
Change Order References
Viewed 2224 times since Wed, Jun 13, 2012
Continuation Pages in Order Processing Documents
Viewed 2372 times since Mon, Jun 11, 2012
Order Processing and Other Files
Viewed 1901 times since Tue, Jul 3, 2012
Global Change Account Codes
Viewed 2297 times since Wed, Jun 13, 2012