Outputs - Orders.
Orders are intended to view customer orders in specific period and to
print and export reports related to data.
Usable fields:
- From - Beginning of period.
- To - End of period.
- Submit button - To get data.
- Table - To view data.
Fields in table:
- Order No. - Order number.
- Date - Order date.
- Client - Customer name.
- Amount - Order sum without value-added tax.
- Confirmed - If checkbox is checked, then order has been
confirmed by customer.
- Date - Order confirmation date (from customer).
- Confirmed by vendor - If checkbox is checked, then order has
been confirmed by vendor.
- Obtain date - Order obtain date.
- Info - Order information.
- Rows count - Table total row count.
- Total - Table field 'Amount' summary field.
Usage:
- Select beginning of period.
- Select end of period.
- To get data, click 'Submit' button.
Extra:
- To view specific order - Make mouse left double-click on specific
table row, which opens order window.
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