The outstanding sales order report shows you which sales orders haven't yet been completed. You are then able to follow up why the order is not completed yet.
To find this report open your companys data in Sage Line 50 and navigate to the Customers section then select Sales order. Then click on the Report icon which is found at the top of the page. You'll then see a pop up with a list of reports select Outstanding Sales Order Report in the column on the left side. You must then see one report in this section titled outstanding sales order report (Detailed) another pop up will appear asking you to choose dates. By just pressing OK you will see all of the uncompleted sales orders.
The report lists all unfinished or part finished sales orders. Sage Line 50 immediately organizes the report to show oldest sales orders first.
The report shows the Customers Account number, Name and Address on the left hand side and the Order number, Order date, due despatch and Notes on the right side. Under the taken by section it'll show the name of the computer user who made the order. This is convenient if you need to chase up why the order is not complete yet.
You are then shown the list of Product code, Product outline and Total Quantity. These are the items you would have inserted when you created the Sales Order. The subsequent column labelled Outstanding shows the amount of that product which is outstanding for the order. The price then shows the total amount for each item. There is also a total price at the bottom labelled Order Value.
For each order you may then make notes with the qantitys outstanding shown in a report this can be very eayy. Chase up any reasonably old orders to see the progress. This is extraordinarily convenient.
To find this report open your companys data in Sage Line 50 and navigate to the Customers section then select Sales order. Then click on the Report icon which is found at the top of the page. You'll then see a pop up with a list of reports select Outstanding Sales Order Report in the column on the left side. You must then see one report in this section titled outstanding sales order report (Detailed) another pop up will appear asking you to choose dates. By just pressing OK you will see all of the uncompleted sales orders.
The report lists all unfinished or part finished sales orders. Sage Line 50 immediately organizes the report to show oldest sales orders first.
The report shows the Customers Account number, Name and Address on the left hand side and the Order number, Order date, due despatch and Notes on the right side. Under the taken by section it'll show the name of the computer user who made the order. This is convenient if you need to chase up why the order is not complete yet.
You are then shown the list of Product code, Product outline and Total Quantity. These are the items you would have inserted when you created the Sales Order. The subsequent column labelled Outstanding shows the amount of that product which is outstanding for the order. The price then shows the total amount for each item. There is also a total price at the bottom labelled Order Value.
For each order you may then make notes with the qantitys outstanding shown in a report this can be very eayy. Chase up any reasonably old orders to see the progress. This is extraordinarily convenient.
About the Author:
Lois Park has recently joined the team at Prosyn and is
helping with internal small business IT
Support setups. This Sage Lien 50 task was one
of her first projects. At Prosyn we focus on our internal systems as much as we
do when providing Business IT Support to
our clients.
helping with internal small business IT
Support setups. This Sage Lien 50 task was one
of her first projects. At Prosyn we focus on our internal systems as much as we
do when providing Business IT Support to
our clients.
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