SO Advance Receipt Report

This report prints out detail specific to individual advance receipt transactions.

You can hotprint this report from the SO Advanced Receipt Entry form if it is set as the default report on the Sales Order Module Control form.

Parameters

You can set these parameters for the report:

Batch From

Enter the number of the first batch of the range of batches to report on.

Batch To

Enter the number of the last batch in the range of batches to report on. 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 to include in the report.

Advance Receipt To

Enter the number of the last receipt in the range of receipts 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 need 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.