Sales Order – Blanket Sales Order Reports
The Blanket Sales Order Reports provide a variety of summary and detailed line
item information on blanket sales orders and information on the released
quantities from blanket sales orders. One of the Report functions also allows
you to print blanket sales order documents. These reports have various options
and criteria to enable you to generate blanket sales order information in
various report formats. Read the information below to get a closer look at each
of the Blanket Sales Order Reports available in AccountMate.
Print Blanket Sales Order
The Print Blanket Sales Order function allows you to preview and print blanket
sales orders. These documents are used to establish and authorize orders of
inventory items for a certain quantity and for a certain customer within a
specific period.
You can select to print only the unprinted blanket sales orders, only the
previously printed blanket sales orders or all blanket sales orders. You can
configure to hide, encrypt or show in the report the credit card information.
Options are available to print for an alignment test only, to include in the
report the voided blanket sales orders, and to suppress the report labels’
background color.
You can print a blanket sales order on a pre-printed form or on an ordinary
paper. You can configure these settings in the SO Module Setup -> Printing tab.
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Blanket Sales Order Summary Report
The Blanket Sales Order Summary Report provides summary information on blanket
sales orders including the documents’ entry dates, valid dates, customer and
salesperson numbers, pay codes, amounts and applicable taxes. This report is
useful for reviewing the blanket sales orders’ validity and other pertinent
information.
You can select to show multi-currencies in this report.
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Blanket Sales Order Line Item Report
The Blanket Sales Order Line Item Report provides detailed information on each
blanket sales order’s line items including the customer numbers, documents’
entry dates, and source warehouses as well as the inventory items’ numbers,
units of measurement, order quantities, released quantities, unit prices,
discount rates, and extended net prices. This report is useful for reviewing
the accuracy of the blanket sales order’s line item information. You can also
use it to cross-reference with the Released Blanket Sales Order Report in order
to determine the quantities released from each blanket sales order.
You can select to include in the report the freight charges and sales tax
amounts. Options are also available to show on the report the item
descriptions; item class, product line and inventory type; kit items’ formulas; and multi-currencies.
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Released Blanket Sales Order Report
The Released Blanket Sales Order Report provides information on the line item
quantities that are released from blanket sales orders. This report provides
details on the unit price, the discount given, and the extended price of the
line item quantities released from blanket sales orders, among other
information. This report is useful for reviewing the quantities released from
blanket sales orders and for cross-referencing the blanket sales orders with
the sales orders generated upon release of quantities.
You can select to include in the report the freight charges and sales tax
amounts. You can also option to show the item descriptions and
multi-currencies.
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Unreleased Blanket Sales Order Report
The Unreleased Blanket Sales Order Report provides information on the line item quantities that are not released from blanket sales orders. This report provides details on the unit price, the discount given, and the extended price of the line item quantities that are not released from blanket sales orders. This report is useful for reviewing the quantities that are not released from blanket sales orders. You can opt to show the item descriptions and multi-currencies in the report.
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