Order Action Report -- Printing

Sage ERP Accpac Order Entry 6.0

Order Action Report — Printing

Print the Order Action report to obtain a list of your current orders, sorted by the order you require.

Note: You need Transaction Inquiry security authorization to view this report.

When to print

When you need to review active orders to see what has been done with them, or needs to be done.

How to print

Choose Order Action from the O/E Reports folder, then specify the following information:

  • The range of expected ship dates (for orders) to include on the report.

  • Whether to print a detail report or a summary report.

  • The source of orders: all, entered directly, or entered through the Internet

  • The types of orders to include: all orders, orders never invoiced, orders partially invoiced, orders never or partially invoiced, or orders on hold.

  • The print status of orders to include: all statuses, entered (nothing printed), confirmation printed, or picking slip printed.

Note that if you ship goods from an order and print the picking slip after posting from the Order Entry form, only the shipment will have the print status set to “Picking Slip Printed,” not the order.

  • The item status of orders to include: completed with no shipments, incomplete, some items available for shipment, all items available for shipment, or items out of stock.

  • The sorting order for the report: by order number, customer number, or primary salesperson number.

  • Ranges of order numbers, customer numbers, or primary salesperson numbers to include on the report.

  • Whether to print prices and total order amounts in the customer currency or in the functional currency (for detail reports in multicurrency ledgers only).

  • Whether to include job details (if you use the Project and Job Costing program).

For more information on the contents of this report, see Order Action report — features.

See also