Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

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
Sales/Purchase Order Header File Full Screen Design (Premier)
Viewed 2816 times since Wed, Jul 4, 2012
Order Acknowledgements
Viewed 1938 times since Tue, Jul 3, 2012
Database Audit
Viewed 2190 times since Wed, Jul 4, 2012
Revalue a Currency Order
Viewed 1944 times since Tue, Jul 3, 2012
System Status - Application User Facilities
Viewed 2150 times since Wed, Jul 4, 2012
Set Flag Value on Order Detail based on Document Action Qty
Viewed 2576 times since Mon, Jun 11, 2012
Analyse Purchase Orders
Viewed 1884 times since Tue, Jul 3, 2012
Extra Documents for Sales / Purchase Order Processing
Viewed 2227 times since Tue, Jun 12, 2012
Print Invoices / Purchase Invoices - Application User Facilities
Viewed 2250 times since Wed, Jul 4, 2012
List Order Headers
Viewed 1929 times since Tue, Jul 3, 2012