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Items Ordered

The Items Ordered Inquiry option is used for viewing all open, priced, ready, shipped, and invoiced sales orders in the system or by item group within a specified date range. Total quantities are displayed at the bottom of the inquiry for pounds, "eaches", and units.

Available Actions

Using

Printing

Items Ordered Fields

Item Group	Enter one or all groups for which you want the report run.
From Ship Date	Enter the start ship date to run the report for.
To Ship Date	Enter the end ship date to run the report for.
Item Type (P/A)	Select the item type desired: product or ALL.
Pack Totals (Y/N)	Enter Y (Y=yes) to view total packs, enter N (N=no) to view pounds only. The system default is N.

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