Special Orders Report

The Special Orders Report provides a summary of Special Order accounts that match the selected date range and account status. The report includes the setup date, transaction number in which the account was created, the account ID, description of the special order item, account status, and amount of the special order.

Table 7-1 Special Orders Report Parameters

Parameter	Description
Line Number (header not shown)	Shows the number of special order items.
Customer Name	The customer's name.
Setup Date	The date the special order was set up.
Account	The special order account identifier.
Trans	The transaction identifier.
Line	The line number within the special order transaction.
Description	The special order item description.
Status	The line item status.
Amount	The special order item amount.
Total Amount	The sum total amount for all special order items on the report.

Criteria Selections for Special Orders Report

Select an option or make entries in any of the following fields to control report output:Select an option or make entries in any of the following fields to control report output:

• Date Range: Enter a single fixed date, a date range (begin and end dates), or select a relative date option (Yesterday, Last Week, and so on) from the drop-down list.

• Status: Select an account status from the drop-down list.

• Sort Order: Select the order in which you would like the selected records to be sorted on the report by choosing an option from the drop-down list. Options include Transaction ID, Customer Name, and the Account Setup Date.

Figure 7-1 Sample: Special Orders Report