O/E Order Action Report Screen
Optionally, specify a range of order numbers, customer numbers, or primary salesperson numbers to include on the report, depending on your selection for the Sort By option.
Specify the range of expected ship dates (for orders) to include on the report.
Overview
Print the O/E Order Action report when you want a list of your current orders, sorted in order of primary salesperson, customer number, or order number, as you require.
Order Entry provides several options that allow you to produce a variety of versions of the report.
Information Printed on This Report
Depending on the options you select, the report can list:
- The item status you selected for the report.
- The primary salesperson for each order.
- For multicurrency reports, customer-currency and functional-currency amounts, and the exchange rate used for conversion to the functional currency.
- The total amount for all orders (in functional currency for multicurrency ledgers).
- The total amount outstanding for the order (in functional currency for multicurrency ledgers).
The detail version of the report lists the order details for each item on the order.