Reports Open Order Report by Ship Date |
This basic report for open orders can be printed with the information sorted by ship date. The search parameters of this open order report allows selected orders to be printed by the following restrictions:
Specialty Advertising Co.
ben OPEN ORDER REPORT BY SHIP DATE
1:45 PM 07/30/99 Page 1
START DATE: ** ALL ** LOC: ** ALL ** ORDER TYPES: ** ALL **
END DATE: ** ALL ** SHIP DATE STATUS: ** ALL ** PRINT PO's: No
SALESMAN: ** ALL ** VENDOR: ** ALL ** SORT TYPE: By Ship Date
SLS OUR CUSTOMER _______ DATES ______ V
CUST # NAME NO. ORDER # PO NUMBER SHIP A SUPPLIER NAME ITEM DESCRIPTION B
CHI100 Children's Hospital BMO 007504 30957 07/26/99 LEATHER PORTFOLIO A
CHI100 Children's Hospital BMO 007503 07/26/99 AAA Glass Corp. Champagne Flutes A
A&A006 A & A EQUIPMENT RENTALS
RJB 007511 07/29/99 Accutec, Inc. Head Phones A
CAR100 Carman-Ainsworth Sr. Cit.
BMO 007501 234 07/26/99 Four Word Industries STANDARD KEY FOB A
NYPI60 Pizza Hut BMO 007499 07/26/99 AAA Glass Corp. Champagne Flutes A
MAR100 Marine Life BMO 007498 07/26/99 Aakron Rule Corp. Cotton Jacket A
KIN001 King's Chrysler-Plymouth
ERJ3 007502 232323 07/26/99 Quality Business Access. STANDARD KEY FOB A
KIN001 King's Chrysler-Plymouth
ERJ3 007497 07/26/99 Radio Cap Co., Inc. 3985 A
AFC001 AFC Interiors BMO 007507 PO 07/28/99 Quikey Mfg. Co., Inc. TEST A
AFC001 AFC Interiors BMO 007508 07/28/99 Quikey Mfg. Co., Inc. TEST A
KIN001 King's Chrysler-Plymouth
ERJ3 007509 w343 07/29/99 Quality Embedment Mfg. CHRIS TEST A
Open Order Report by Ship Date - O/L 2 DPU752 |
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RECORD USED AND FILE NAME |
AVAILABLE CRITERIA |
INFO DISPLAYED (IN COLUMN SEQUENCE) |
SORTS BY |
Open Order Header - UD01 |
Branch Code (Individual or All) |
Cust # (Customer Number) |
Order Number if |
Open Order Detail - UD02 |
Ship Date Status (Up to 10 or All Ship Date Message) |
Name (Customer Name) |
select to sort by Yes |
Vendor Master File - UD20 |
Vendor or Customer Ship Date (V-Vendor or |
Sls No. (Salesman Number) |
Date if selected No to |
Open Order Header Note Pad - UD01N |
C-Customer) |
Our Order # |
Sort by Order # |
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Start-End Ship Dates |
Customer PO Number |
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Salesman Number (Individual or All) |
Dates (Enter and Ship) Also includes |
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Vendor Number (Individual or All) |
notation for Acknowledged Orders (A) |
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Valid Order Types (Up to 10 or All) |
Vendor Name |
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Include POs (Y/N) |
Item Description |
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Sort by Order Number (Y/N) |
Branch (B) |
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Include order notes (Y/N) |
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Acknowledged Orders (A-Acknowledged, N-Not |
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Acknowledged, B-Both) |
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