SO Advance Receipt Report

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Access this report using the Reports > Sales Orders menu. It prints the advance receipt transaction detail for a customer and/or order number range:

Customer From

Enter the name or code of the first customer in the range of customers to include in the report.

Customer To

Enter the code of the last customer in the range of customers you want to include in the report.

Sales Order From

Enter the number of the first sales order in the range of sales orders you want to include in the report.

Sales Order To

Enter the number of the last sales order in the range of sales orders you want to include 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.

Exclude Applied Receipt

Select this option to exclude applied receipts from the report.

Example

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