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Channel: Sage 300 ERP – Tips, Tricks and Components
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Open Order Report

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Sale Order is a commercial document provided to the customer by company indicating types, quantities, and agreed prices for products or services. The Sales Order can be created by using quote or without quote. In some situation we want to know the sales order details which are open sales order. By using our Open Order Report we can easily print an open sales order.

New Stuff: – Password Protect Macro Code in Sage 300 ERP

To run this report we have provided a new macro. The below is the screen shot of macro.

Open order report macro

Customer number field is used to select customer code and the report will print orders of selected customer.

We create one order by using order entry screen. The below is the screen shot of Order Entry

order entry screen

Order number is ORD000000000138 with two item A1-103/0 and A1-105/0.This order is created for customer 1100.

Customer selection in macro

After selection of customer code, click the print button to view the open order details.

Crystal Report

Here you can check details of open order get printed in report.

Also Read 

  1. Export Open Order Details
  2. Export Invoice Information
  3. Detail Purchase Order Report in Sage 300
  4. Quotation and Sales Order Report from Single UI
  5. Change Customer Number on Sales order after posting

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