Need report - does it exist in MOM?
#1
Posted 05 March 2008 - 09:36 AM
- Item XYZ shipped 1/1/08 - 1/31/08 = list of invoice numbers (if it lists the customer name or customer number as well, that would be helpful). I've tried the standard reports in MOM, but have not been able to pull it. I do have R&R report writer, but have never used it.
Any help would be most appreciated!
#2
Posted 06 March 2008 - 07:20 AM
I am new to MOM and am using 6.0. I need a report that will list invoices by a ship date range, specific to an inventory item(s).
- Item XYZ shipped 1/1/08 - 1/31/08 = list of invoice numbers (if it lists the customer name or customer number as well, that would be helpful). I've tried the standard reports in MOM, but have not been able to pull it. I do have R&R report writer, but have never used it.
Any help would be most appreciated!
Go to "Order :: List Status of Pending"
Click the "Select Orders" button
Select "A Given Ship Date Range"
Change your From and To dates
Also to cover all bases, Include POP Orders as well
Click the "Stock Items" button to include only the items you want
Click "Process"
Include only "Completed Counter Sale" and "Shipped Orders"
Click "Find"
This is the screen where you could work with each order by jumping in and out of each one. But for your request, just select "Print" at the bottom of the screen and print the report. It will list Order #, Order Date, Customer Name and Order Status.
Cheers!
#3
Posted 06 March 2008 - 09:36 AM
Thank you for your response! I had contacted MOM with the question and they could not help me.
Most appreciative!
Lynn
#4
Posted 06 March 2008 - 10:20 AM
I needed the quantity for each item and found if you select Display Line items, it lists the quantity and the item. This is exactly what I needed!
Thank you again!
Lynn
#5
Posted 07 March 2008 - 08:20 AM
#6
Posted 02 April 2008 - 07:48 AM
Thanks again in advance for any assistance!
#7
Posted 07 April 2008 - 06:57 AM
I need to add one more item to the report. I have to also list the dollar amount invoiced for that inventory item. Does that option exist?
Thanks again in advance for any assistance!
You'd probably have to create your own custom report in R&R for that.
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