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Fastbase Accounting System - Online Manual
Order Status Report
Entered Mon, 26 May 2003 16:11 by
Updated Thu, 22 Oct 2009 15:31
Go to Reports -> Order Reports -> Order Status Report
This report prints all orders and includes details of each item being supplied and its current status.
Select the sort sequence for the report. You can group orders by reference number, customer or product. Talk to Fastbase Support if you would like the default sort sequence changed.
Select the customers to report on. The default is "All Customers". See Selecting Accounts for Reports & Processing.
Only orders for the selected customers will be processed.
Select the products to report on. The default is "All Products". See Selecting Accounts for Reports & Processing.
Only orders for the selected parts will be processed.
Specify the salespeople to report on. The default is "All Salespeople".
Order Supply Branch:
Select the supply branch to print orders for. The default is "All Branches".
Order Line Status:
You can choose to print only order lines of a selected status (eg, backorders only). The default is to print all order lines.
Print Forward Orders?:
Select "Yes" to include all forward orders. By default orders with a release date greater than today are suppressed.
Output Device :
Select the output device for the report. See Creating Reports - General Comments for details.