To Do List - Orders to be Shipped & Received report
Displays the list of both sales and purchases from the To Do List window.
You backorder an item or items, or create an item order, when you’re expecting a sale or purchase to be finalized. You can print this report each week to track and update the sale or purchase for recording.
Report details
Filters
Advanced:
As Of: (date)
Sorted by
Orders to be Shipped, then Orders to be Received; in Promised Date order
Subtotals / Totals
Subtotals:
Balance Due
More Report Fields (not preselected)
Billing Address Contact
Billing Address Phone #1
Terms
Salesperson
Original Amount
Amount Paid
Customer PO #
Card ID
Finishing Choices
Add to Reports Menu
Prevent Data Changes During Report Generation
Include Orders Without Promised Dates
Include Company Name
Include Company Address
Include Report Date and Time
View transaction source
Click any field to open the Orders view of the To Do List window.
View sample
Reports List

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