Description:
This report provide sales order listing.
Report Format:
1. Sales Order Listing
Notes: The report breakdown and summarized the figures by selected Grouping Option such as Document Number/Document Date/Customer/Salesman/Location.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Customer/Salesman/Location with tick the checkbox Detail Listing.
Notes: The report breakdown details and summarized the figures by selected Grouping Option such as Document Number/Document Date/Customer/Salesman/Location with tick the checkbox Detail Listing and Show Fully Void Document Only. If the Sales Order is imported into Customer Invoice or Delivery Order will cannot be void.
