Sales Order

Form ID: (SO641010)

By using this report, you can display the selected sales order as a ready-to-print document. The document provides the company information (in the top left), the ship-to and bill-to addresses of the customer, the pertinent shipping information, and the itemized information about goods shipped.

If you print a sales order that has the CM (Credit Memo) type, the credit terms of this sales order are shown in the printed report. The due date and cash discount date are not printed.

If Canada is selected in the Localization box on the Companies (CS101500) form for the company, the current printable document will be replaced with the appropriate Canadian printable document regardless of how the report is generated.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

• Order Type: The type of sales order you want to view. The default type is SO (a sales order), but you can select another type.
• Order Number: The order number. Select a number, or leave the box blank to view all orders of the selected type, each on a separate page.