1. When you first enter the Customer Not Ordering option, enter the number of days of inactivity to use to generate the report. The default number of days is based on the Days for No Orders Report setting in Sales Options.
2. Command options will appear allowing you to print or choose from a set of other print options.
Note: When the report is run through Close End of Day process and the Credit Hold When No Orders setting in Sales Options is set to Y (Y=yes) customers that have not ordered for the number of days specified will automatically be placed on credit hold.
Follow the Available Actions Link below for further information.
| Available Actions | Printing |
Security Required : Sales - Sales Reports
| See Also |