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SO Advance Receipt
Access this report using the Reports > Sales Orders menu. You can also hotprint it from the SO Advanced Receipt Entry form if it is set as the default report in SO Module Control. It prints out detail specific to individual advance receipt transactions.
Parameters
These parameters are available when you run the report:
Batch From
Enter the number of the first batch of the range of batches that you want to report on.
Batch To
Enter the number of the last batch in the range of batches you want to report on. If you want to report on a single batch, leave this field empty. Entering zzzzzz in this field includes all batches in the report.
Advance Receipt From
Enter the number of the first receipt in the range of receipts that you want to include in the report.
Advance Receipt To
Enter the number of the last receipt in the range of receipts that you want to include in the report.
Leave the Advance Receipt From field empty and enter zzzzzz in this field to include all receipts in the report.
Reprint Advance Receipt?
Select this option if you've already printed the receipts but want to print them again.
Print Copy Only?
Select this option to include the text **Copy Only** in the top-right corner of the report.
Print in Detail
Select this option to include detailed information about receipts in the report.
Example
