SOP – Orders By Product Or Bin Location Report

Purpose:
Use this option to help determine the turnover of specific stock items. These two reports use the same form – i.e. the same data but ordered differently.

Processing:
On the main menu click Orders > Customers> Reports > Orders by Product or Orders by Bin Location, or click Report Control button – S.O.P > Orders by Product Button or Orders by Bin Location to open form.
Select printer – see Printing Reports.
Populate form as required – see Sales Order Processing – Orders by Product form.
Click OK to print/display/export to selected file type.
Close form.

Report a range of orders between the two dates.
Either: manual entry formatted as DD/MM/YY. Type over the parts of the date you wish to change – the system will skip over the “/” part itself. If the date you enter is invalid; the cursor will return to the start of the date and await a valid entry, or; click on the field to highlight data – white on a blue background – then right click to open the Calendar Menu – see Dates and Calendar.

Select Products and Locations ranges to report on. Also select range of Customers – leave blank for all.

Click on OK to print or export report or Close to abandon.