Matrix Sales Order

Form ID: (SO641020)

Note: This report is available only if the Matrix Items feature is enabled on the Enable/Disable Features (CS100000) form.

By using this report, you can display a sales order that contains matrix items as a ready-to-print document. You select the sales order type and then the reference number of the particular order you want to view. 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 Canada is selected in the Localization box on the Companies (CS101500) form for the company, the current printed form will be replaced with the corresponding Canadian form if the report is run from the corresponding processing form, or if the report has been added manually to the site map and is run from the site map.

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 reference number of the sales order you want to display.