Sage 200 Reports: Sales Order Processing
Report 148 Price £49
Outstanding Order Value to be Invoiced
This report has been created following a request to provide a one line summary per SOP order / return to show the Full Order Value, the Invoiced Value and the Difference (O/S Invoice Value).
All selected orders can be displayed or just the orders with outstanding invoices.
Order / Return #
Order / Return Date
Only Show O/S (check box)
Designed to output to
Printer (& PDF) – Y
Excel – Y
CSV – N
To purchase this report please contact your Sage 200 Business Partner or email firstname.lastname@example.org to send in your inquiry or purchase order.