54 lines
3.5 KiB
HTML
54 lines
3.5 KiB
HTML
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<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
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<meta name="generator" content="Adobe RoboHelp 2019">
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<title>Customer Order Reports</title>
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<link rel="StyleSheet" href="../qbpos.css" type="text/css">
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<style type="text/css">
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/* FORCE ALL FONTS TO 12PT */
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* { font-size: 12pt !important; }
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body, p, li, ol, ul, div, span, td, th, h1, h2, h3, h4, h5, h6 { font-size: 12pt !important; }
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</style>
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<style title="hcp" type="text/css">
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<!--
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span.hcp1 { font-weight:bold; }
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-->
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</style>
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</head>
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<body>
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<script type="text/javascript" src="../ehlpdhtm.js" language="JavaScript1.2"></script>
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<p class="Help-Heading-1" style="background-color: #008000;">Customer Order Reports</p>
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<p class="Help-Text"><a href="custorder_statustracking.htm">Track Orders by Status</a> <font style="font-weight: bold;" color="#C0C0C0">|</font> <a href="../qbpos_inventory/inven_reminders_fillso.htm">Customer Order Reminders</a></p>
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<div>
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<p style="font-family: Arial, sans-serif; text-align: right; color: #800000;">Pro</p>
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</div>
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<p class="Help-Text">Several customer order <a href="../qbpos_reports_and_sales_charts/reportsoverview.htm">reports</a> are available to help you track, order, and follow-up on the merchandise needed for customer orders as well as for seeing the deposits received on these documents.</p>
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<p class="Help-Text"> </p>
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<p class="Help-Heading-2">Order Reports</p>
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<p class="Help-Text">Summary and detail reports are available for each customer order type.</p>
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<p class="Help-Text">These reports are available in the <span class="hcp1">Customers</span> category in the Report Center.</p>
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<p class="Help-Text"><a href="../qbpos_reports_and_sales_charts/reports02.htm">Modifying</a> the report data by order status, date, assigned employee (work orders), or due quantities can help you track and manage these versatile documents.</p>
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<p class="Help-Text">You can also view all non-deleted customer orders and corresponding sales receipts made for a specific customer by accessing the <a href="../qbpos_customers/cust910.htm">customer's history</a>.</p>
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<p class="Help-Text"> </p>
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<p class="Help-Heading-2">Reporting of Order Deposits</p>
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<p class="Help-Text">When you take an order deposit, the deposit amount is reflected in the sales activity for the day on your cash drawer (X/Z-Out) reports. The amount also is reflected on the Deposit Detail report (available in the <span class="hcp1">Customers > Orders</span> area of the Report Center). When the ordered items are sold and the deposit applied to the sale, the total sale amount is reflected in the day's sales activity on your X/Z-Out, while the deposit amount is again reflected as an adjustment (subtraction) to the day's sales activity.</p>
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<p class="Help-Text"> </p>
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<p class="Help-Heading-2">Sales Reports</p>
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<p class="Help-Text">The merchandise/services on a customer order are not included on your general sales reports until the sale is recorded on a sales receipt.</p>
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<p class="Help-Text"> </p>
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<p class="Related-Topics">Related Topics</p>
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<p class="Help-Text"><a href="custorder_generatepo.htm">Generate POs from customer orders</a></p>
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<p class="Help-Text"><a href="custorder_filling.htm">Fill an order (selling items)</a></p>
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<p class="Help-Text"><a href="so10.htm">View deposit history</a></p>
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<p class="Help-Text"><a href="custorder_overview.htm">Customer order overview</a></p>
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<p class="Help-Text"><a href="../qbpos_reports_and_sales_charts/reportsoverview.htm">Reports overview</a></p>
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</body>
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</html>
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