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

Sales Order Specifications

Datafile Software

Sales Order Specifications

This report looks like a "statement” with items from the order header file at the top of the page, followed by a listing of the order details.

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, and also to specify whether or not to print an order per page, or to run one order specification immediately after the previous.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Additional Order Accumulation Items
Viewed 1435 times since Fri, Jun 19, 2020
Cash-on-Delivery
Viewed 1497 times since Tue, Jul 3, 2012
Sales Order Authorisation
Viewed 2349 times since Tue, Jun 12, 2012
Update – Amend an Existing Order Header
Viewed 778 times since Tue, Jul 3, 2012
Printing Customer / Supplier Stock Codes on Documents
Viewed 2145 times since Tue, Jun 12, 2012
Remove Specific Orders
Viewed 1420 times since Tue, Jul 3, 2012
Maintain Order Reference as ‘Contract’ Reference
Viewed 1598 times since Wed, Jun 13, 2012
Header Optional 4
Viewed 1793 times since Wed, Jul 4, 2012
Additional User Accumulation Items
Viewed 203 times since Thu, Oct 24, 2024
Copy Items
Viewed 1771 times since Wed, Jul 4, 2012