![]() Use the Sales Order Recap report to view all sales order numbers processed and whether they are open, completed, or deleted. The promise date is the date you indicate the order would ship. Use the Open Order By Promise Date Report, sorted by promise date, to assist you in ensuring you are meeting obligations to your customers in a timely manner. This report is available only if Job Cost is activated and integrated with Sales Order.You can print this report in a summary or detail format.Ability to base the selection criteria on item codes, job numbers, customer numbers, product lines, and warehouse codes to print.The report is sorted automatically by job number.Print this report to track the job numbers of items on open orders, pending processing and shipment. ![]() Use the Open Orders by Job Report to view open sales orders by job number. Ability to base the selection criteria on item number, product line, and warehouse.Choice of whether miscellaneous and special items are included.This is helpful for analyzing or tracking which items are needed to fill open orders. Use the Open Orders by Item Report to view open orders by item number or description. You can print the report in either a detailed or summary format.The extension calculation amount can include the amount ordered or just the amount remaining.Ability to include all order types, just one order type, or a combination of order types.Option to include just new, open, or on hold sales orders.Ability to base the selection criteria on a sales order number, customer number, ship date, bill-to name, and salesperson.A variety of options for this report make it a helpful tool for tracking and analyzing sales orders. Use the Open Sales Order Report to view information for all or a selected group of open sales orders. Learn about Tracking Sales Orders in Sage 100 in Sage 100 in Sage 100 with Sage 100 training classes from Accounting Business Solutions by JCS!
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