Displays the list of both sales and purchases from the To Do List window.
Report Tip: When you backorder an item or items, or create an item order, it means that you're expecting a sale or purchase to be finalized. Run this report every week and check to see if the sale came through or the purchase was completed. If they were, call up the sale or purchase order, make any changes and record it.
More Details about the To Do List (Orders to be Shipped & Received) Report
To Do List - Orders to be Shipped/Received
12/31/01
Name |
ID # |
Promised Date |
Balance Due |
___________________________________________________________ | |||
Orders to be Received |
|||
Wholesale Supply Co. |
00000006 |
1/10/01 |
$635.58 |
Total: |
$635.58 | ||
To Do List (Orders to be Shipped & Received) Report - Sample Report