Open Customer Orders

Description of Report's Use:

A comprehensive and aged recap of all open (unfulfilled) customer orders. Optionally, through a system setting, include margin performance data on this report.

Selection Screens:

Columns Included On Report:

Customer Order Number, Date, Customer Name, Ad Code, Promised By, Days Old, Work Phone, Home Phone, Email Address, Order Total, Payments, Balance Due, SKU Number, Full Description, Balance Quantity, Ready To Ship Indicator (RTS), Wt, Order Quantity, Price, and Extended  

Grouping Options:

Not Applicable

Sorting Options:

Not Applicable

Filtering Available:

Customer Filter

Option/Module:

Customer Orders

Package:

ValuePACTM

Location Availability:

Main and Remote