In this routine a printout of open sales orders (i.e. with order status 0 to 45) which satisfy the criteria stated, can be printed. If the order status of the open sales order to be included in the printout is 40 or 45, the system will check if the sales order is to be backlogged during invoicing. If such is the case, the information for that open sales order will be included in the printout. If such is not the case, the information will not be included.
Sequence
- Dispatch time
- Customer number
- Item
Selection
- Dispatch time
- Customer number
- Item
Specification
In the fields below you specify if detailed information should be included on the printout and/or if only those open sales orders with backlogged lines should be included.
- Details
- Indicate if detailed information should be included on the printout.
- Only backlogged
- Set to YES if only those open sales orders with existing backlogged lines should be included on the printout.
- Internal orders
- Indicate if Internal replenishment orders are to be included on the printout.
- Curr adj sales price
- Indicate if sales prices, adjusted to exchange rate fluctuations, should be printed.
If you set this field to YES and the order line has a currency clause defined, the adjusted price calculated by the currency clause handling routine will be printed below the Amount column on the printout.
If you set this field to NO, the net amount for the original sales price (minus any order header discounts) will be printed.