Order Action Report — Features
The Order Action report lists details of your current orders, and provides options which allow you to produce a variety of versions of the report.
For instructions on printing the report, see Order Action report — printing.
Information printed on the report
Depending on the options you select, the report can list:
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The item status you selected for the report.
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The primary salesperson for each order.
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Source-currency and functional-currency amounts (multicurrency reports) and the exchange rate for converting source-currency amounts to their functional-currency equivalents.
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Total amount for all orders (in functional currency for multicurrency ledgers).
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The total amount outstanding for the order (in functional currency for multicurrency ledgers).
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The contract, project, and category (if you include job details).
The detail version of the report lists the order details for each item on the order.
See also