500 SO Lines

This Report is used to show any Lines that have either an Outstanding Invoice or an Outstanding Credit Note associated with them. 

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Order Type

This field will display the Order Type for this Outstanding Order Line.

This field Cannot be Changed from here.

InvOrCred

This field will indicate whether this Line has an Outstanding Invoice or an Outstanding Credit.

This field Cannot be Changed from here.

Order Date

This field will display the Order Date for this Outstanding Order Line.

This field Cannot be Changed from here.

Order No

This field will display the Order Number for this Outstanding Order Line.

This field Cannot be Changed from here.

Cust Code

This field will display the Customer Code for this Outstanding Order Line.

This field Cannot be Changed from here.

Cust Name

This field will display the Customer Name for this Outstanding Order Line.

This field Cannot be Changed from here.

Cust Ref

This field will display the Customer Reference (if entered) for this Outstanding Order Line.

This field Cannot be Changed from here.

Release Date

This field will display the Release Date on this Outstanding Order Line.

This field Cannot be Changed from here.

Proforma

This field will indicate as to whether or not this Outstanding Order Line has been marked as Proforma.

This field Cannot be Changed from here.

On Hold

This field will indicate as to whether or not this Outstanding Order Line is marked as On Hold.

This field Cannot be Changed from here.

Product Code

This field will show the Product Code on this Outstanding Order Line.

This field Cannot be Changed from here.

Product Description

This field will show the Product Description for the Product Code on this Outstanding Order Line.

This field Cannot be Changed from here.

Units

This field will display the Number of Units for the Product Code on this Outstanding Order Line.

This field Cannot be Changed from here.

Singles

This field will display the Number of Singles for the Product Code on this Outstanding Order Line.

This field Cannot be Changed from here.

Gross Value

This is a calculated field that will display the Gross Value for this Outstanding Order Line.

This field Cannot be Changed from here.

Discount Value

This is a calculated field that will display the Discount Value for this Outstanding Order Line.

This field Cannot be Changed from here.

Net Value

This is a calculated field that will display the Net Value for this Outstanding Order Line.

This field Cannot be Changed from here.

GBP Value

This is a calculated field that will display the GBP Value for this Outstanding Order Line.

This field Cannot be Changed from here.

Once the results of the Report are retrieved you can filter on 1 or multiple fields to only show some records as per any search criteria you enter.

Once you have the records on screen that you wish to see, you can if required extract the information in an XML  , CSV  or PDF  format by clicking on the buttons at the bottom of the screen which will email the results.