The Customer Not Ordering Report option prints a report of customers by sales rep that have not had any sales order activity for a user specified number of days.
Customers whose status has been designated as “inactive” in Customer Quick Maintenance will not print on the report.
The Customer Not Ordering Report can be printed as part of the Close End of Day (EOD) process. When the report is run through the EOD process and the Credit Hold When No Orders setting is set to Y (Y=yes) in Sales Options customers that have not ordered for the number of days specified will automatically be placed on credit hold.
| Available Actions | Using | Printing |
Security Required : Sales - Sales Reports
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