Sales Order Detail

Sales Order Detail allows you to print a listing of sales order details by status (All, Open, Closed, or Hold) or for a specific sales order and user specified date range. By default, the report is prepared for the period from the first day of the current month through the current date.  The Begin and End Dates may be changed to any other values. 

Drilldown, or the ability to take a closer look at the original documents that generated the transactions is available.

See also Report Selection screen and Sample Report.