SO Sample Reports

The Sales Order module in AccountMate includes functions that help you create and manage sales orders, sales quotes and recurring sales orders; monitor and manage sales order shipments; as well as create and manage advance billings. The reports generated from this module are especially designed to make you better informed of your sales orders and other related transactions.

Below is a list of all reports available in AccountMate 12 for LAN Sales Order module. Click on the links below to get a closer look of these reports.

Print Sales Order Print Sales Quote Print Pick List Print Packing Slip Advanced Billing Reports Print Advanced Billing Print Advanced Billing Pick List Advanced Billing Summary Report Advanced Billing Line Item Report Sales Order Reports Sales Order Summary Report Sales Order Line Item Report Customized Kit Item Report Open Sales Order Report Credit Hold Sales Order Report Lost Sales Order Report Shipment Report Shipment On-Time Analysis Report Print UPS C.O.D. Tag Customer Reports Customer Listing Customer Credit Limit and Discount Listing Customer Contact Listing Customer Additional Address Listing Recurring Sales Order Report Customer Transactions Listing

Inventory Reports Inventory Item Listing Inventory Upsell Item Listing Inventory Substitute Item Listing Warehouse Quantity Listing Inventory Cost Listing Inventory Price Listing Multi-Level Price Listing Multi-Currency Price Listing Inventory Adjustment Report Inventory Transactions Listing Inventory Type Listing Revenue Code Listing Freight Reports Freight Code Listing Freight Charge Report Salesperson Listing Sales Tax Reports Sales Tax Entity Listing Sales Tax Code Listing Pay Code Listing System Remark Listing Bank Account Listing Currency Code Listing