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Credit Orders Report

This option produces a report that lists, by sales rep, all of the credit invoices issued to your customers and the credit order reasons, based on the parameters you set in the credit order reports screen.

Available Actions

Using

Printing

Credit Orders Report Fields

Start Date	The start date of the report.
End Date	The ending date of the report.
Customer Mask	Enter the customer mask.
Item Mask	Enter the item mask.
Sales Reps	Select one, several, or all sales reps you wish to generate the report for.
Reasons	Enter the reason for the credit order.

Security Required : Receivables - Receivable Reports