This section includes the fields and descriptions for the Print Order Volume tab.
Selection Criteria Island
| Field | Description |
|---|
| Cust. No.
|
Here you can enter a range of customer numbers. The order volume will only include sales order lines to ship-to customers within this range.
|
| Deliv. Date
|
Here you enter a range of dates. The order volume will only include order lines for items to be delivered within this range and which have not been invoiced.
|
| Item No.
|
Here you can enter a range of item numbers. The order volume will only include sales order lines to with items within this range, which have been ordered but not invoiced.
If you have Maconomy Bill of Materials, note that the list only shows the BOM header regardless of which level has inventory and price control.
|
| Company No.
|
In this field, you can enter a range of company numbers. A sales order line is only included on the list if it is assigned to a sales order for which a company within the specified range is responsible.
|
Print Control Island
| Field | Description |
|---|
| Sort by
|
Here you select how to sort the order volume. The pop-up field has three options: “Customer” (customer number), “Item” (item number) and “Sales Rep.”
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