Order Confirmations Report -- Features

Sage ERP Accpac Order Entry 6.0

Order Confirmations — Features

Order confirmations list items on an order, acknowledging receipt of the order and confirming the contents.

Order Entry comes with two order confirmation forms: one prints a complete confirmation (including lines and borders) on a laser or ink-jet printer, and the other prints order information on preprinted stock.

The sample Order Entry order confirmations list all the items and miscellaneous charges on an order, together with any comments that were entered either with detail lines or for the order itself. The sample confirmations also include the name and address of both the company and customer.

You can include other information on order confirmations, you can change the report layout to suit your needs, or you can create your own forms using Crystal Reports. For more information, refer to the online document, Customizing Printed Forms with Crystal Reports.”“

Unit Price column may not match data entry screen

Note: The Unit Price column printed on order confirmations is calculated by dividing the extended price by the quantity ordered — whether pricing by quantity or by weight. When pricing by weight (and when the order unit of measure is not the pricing unit of measure), the printed unit price may not match the unit price on the transaction entry forms.   

For instructions on printing confirmations, see Order confirmations — printing.

See also