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

Reports

Datafile Software

Reports

This option opens a sub-menu providing further reports on the sales order processing system.

Throughout Datafile Software there is a common set of questions, which may be supplemented by others for specific reports, whenever a report is to be printed. These questions are displayed within a window.

To amend one of the options use the mouse to click the input required and amend, otherwise confirm the PRINT option to print the report, or click the OPTIONS button to configure the report print (page size / margins / font). The standard reporting options were discussed in the Stock Picking Sheet above.

Certain reports may have some further questions for you, but these are fully described in the sections below.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Detail Optional 5
Viewed 1780 times since Wed, Jul 4, 2012
Select via Stock Code and Negative Quantities
Viewed 1540 times since Tue, Jun 12, 2012
Ledger Enquiry Manager
Viewed 1787 times since Wed, Jul 4, 2012
Header Optional 1
Viewed 1389 times since Wed, Jul 4, 2012
Record Groups as Items in Discount and Supplier Matrix
Viewed 2527 times since Fri, May 27, 2016
Document Processing - Check if Invoiced in Last X Days
Viewed 1632 times since Mon, Jun 11, 2012
Use Standard Account / Stock Maintenance Screens
Viewed 1595 times since Tue, Jun 12, 2012
Quick Forms – Use Form Quantity as ‘Guide’
Viewed 916 times since Wed, Jun 13, 2012
Batch “Auto-Run” Documents
Viewed 2926 times since Tue, Jul 3, 2012
System Status - Application User Facilities
Viewed 1529 times since Wed, Jul 4, 2012