To Do List - Orders to be Delivered & Received report

Displays the list of both sales and purchases from the To Do List window.

You backorder an item or items, or create an item order, when you’re expecting a sale or purchase to be finalised. You can print this report each week to track and update the sale or purchase for recording.

Report details

Filters

Advanced:

As Of: (date)

Sorted by

Orders to be Delivered, then Orders to be Received; in Promised Date order

Subtotals / Totals

Subtotals:

Balance Due

More Report Fields (not preselected)

Invoice Address Contact

Invoice Address Phone No.1

Terms

Salesperson

Original Amount

Amount Paid

Customer PO No.

Card ID

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Include Orders Without Promised Dates

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click any field to open the Orders view of the To Do List window.

View sample

Reports List