The outstanding sales order report shows you which sales orders haven't yet been completed. You are then able to chase up why the order isn't 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 located at the top of the page. You may then see a pop up with an inventory of reports select Outstanding Sales Order Report in the column on the left side. You should 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 the uncompleted sales orders.
The report lists all incomplete or part completed sales orders. Sage Line 50 instantly organises 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 hand side. Under the taken by section it will show the name of the computer user who made the order. This is handy if you need to chase up why the order isn't 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 made the Sales Order. The next column labelled Outstanding shows the quantity of that product which is outstanding for the order. The worth then shows the whole amount for each item. There's also a total price at the bottom labelled Order Value.
For every order you can then make notes with the qantitys outstanding shown in a report this can be very eayy. Chase up any fairly old orders to see the progress. This is extraordinarily handy.
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 located at the top of the page. You may then see a pop up with an inventory of reports select Outstanding Sales Order Report in the column on the left side. You should 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 the uncompleted sales orders.
The report lists all incomplete or part completed sales orders. Sage Line 50 instantly organises 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 hand side. Under the taken by section it will show the name of the computer user who made the order. This is handy if you need to chase up why the order isn't 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 made the Sales Order. The next column labelled Outstanding shows the quantity of that product which is outstanding for the order. The worth then shows the whole amount for each item. There's also a total price at the bottom labelled Order Value.
For every order you can then make notes with the qantitys outstanding shown in a report this can be very eayy. Chase up any fairly old orders to see the progress. This is extraordinarily handy.
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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