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
Document Control Databases
Viewed 1211 times since Tue, Mar 3, 2020
Extra Items in Quick Form Maintenance
Viewed 1561 times since Mon, Jun 11, 2012
Default Transaction Description in Document Processing
Viewed 1748 times since Tue, Jun 12, 2012
Document Parameters
Viewed 1969 times since Wed, Jul 4, 2012
Prompt to Show Account / Stock History
Viewed 1449 times since Mon, Jun 11, 2012
Document Text if Ship from Multiple Locations
Viewed 1466 times since Fri, Jun 8, 2012
Order Acknowledgements
Viewed 1266 times since Tue, Jul 3, 2012
Database Audit
Viewed 1442 times since Wed, Jul 4, 2012
Auto Accept Entered Batch Details
Viewed 1797 times since Wed, Jun 13, 2012
Documents – Print Items from Stock Record
Viewed 6 times since Tue, Oct 22, 2024