Reports and Analysis - Application User Facilities

Here you define how the standard application reports are to print. The set-up processes are identical to the stock picking sheet / delivery due listing configuration above.

Order Status Listing

This report prints from the order header file, and up to twelve items may be listed across the page.

Order Specification

This report prints ten items from the order header in two columns of five items, followed by the list of detail items making up the order. You specify the order header items and sort sequence first, followed by up to ten items to list across the page for each order detail line.

Outstanding Orders

Up to twelve order detail data items can be displayed for the report. Only order details which have not been fully invoiced are included.

Order Listing

This report prints information from the order header file and up to twelve data items can be included.

Detail Listing

This report prints information from the order detail file and up to twelve data items can be included.

Order Analysis

This report has a fixed format and you only set the print control and OPTIONS parameters.

O/S Call Off

Only applicable if the call-off accessory is in use. You nominate twelve items from the order detail file to print – the first six relate to the general order, items seven to twelve to the call-off (i.e. next due date, quantity etc).