Blanket Sales Order

Report ID: (SO641040)

By using this report, you can display the selected blanket 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.

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.