Sales Order Print

View or take a print out of a Sales Order through this option. In case no Agent is associated with a Sales Order, its OAF can be made only after that Sales Order is printed.

Screen Layout of Sales Order Print

Selection Criteria

Site Selection

Site:

The currently logged in Site will be displayed by default. Click on the field to access a list of Sites belonging to the current Company defined through Site Master option of Administrator Tools module. Select your desired Site from the list by scrolling down to it and pressing <ENTER>. Alternatively you can also enter the Site.

Customer Selection

Customer:

Click on the icon on the field to access a list of already existing Customers defined through Customer Master option. Select your desired Customer from the list by scrolling down to it and click on 'Continue' button. Alternatively you can also enter the Customer.

Date Range Selection

From Date:

Enter the date starting which the Sales Orders entered should be considered for the report. In case this no date is entered, all Sales Orders will be considered.

 

End Date:

Enter the date up to which the Sales Orders entered should be considered for the report. In case this no date is entered, all Sales Orders will be considered.

As a result, a list of all Sales Orders raised for the selected Customer withing the specified date range through either Sales Order Receipt Entry option will be displayed in a grid as follows -

Scroll through the list and click on the small white box to select or de-select a Sales Order. Only one Sales Order can be viewed/printed at a time.

Click on 'Reset' button to remove the current selection criteria.

Click on 'Print' button to finally view or take a print out of the report.

Sample Report | Related Topics