Orders Journal (Report)

Order entry activity report for orders entered during a selected period. Based on the Order Date, the report can be generated from either the Vendor or Representative forms.

This report displays the customer name, phone number, order date, ship date, PO#, OrderID, status, order type, notes, representative, and amount. By default, the date range is restricted to the current day and, on the Vendor form, the All Vendors check box is checked so that all orders are shown for the day, grouped by vendor. This is useful to review the daily orders activity.

If <Invoiced> is not checked, only open orders (those without invoices) within the other criteria selected will be shown.

The report may be grouped by a number of choices and pending selection of a group, the report may be filtered by a value within this group. The report may also be sorted by a selection of field.  If orders are flagged with an order type of "Show" during a show, one would select "Type" from the <Group> drop list and  "Show" from the control to the right of the <Group> drop list as shown below when the dialog is accessed from the Representative form.

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