Fastbase Accounting System - Online Manual
Order Follow Up Report
Entered Mon, 26 May 2003 16:11 by
Updated Wed, 29 Jun 2005 14:20
Go to Reports -> Order Reports -> Order Follow Up Report
This report lists all orders grouped by follow-up date, details include order number, customer and salesperson.
Enter the date range for the follow-up date. All orders with a follow-up date within the entered date range will be reported.
By default all new orders have no follow-up date, this date must be entered manually for each new order. If you want to set a default follow-up date see Setup.dat - Sales Orders for details about changing the default follow-up days.
You can sort the report by follow-up date or salesperson then follow-up date.
Output Device :
Select the output device for the report. See Creating Reports - General Comments for details.