Sage 200 Reports: Sales Order Processing
Report 156 Price £25
Summary of Quantities and Sale Values on Invoices and Credit Notes
Description
This report summarises the SOP Invoice and C/Note lines to report back the totals within the selected Date Range. When the report is grouped by Customer A/C the values are reported in the Customer’s currency. When the report is grouped by Stock Item the values are converted to BASE currency
Criteria
Product Group
Stock Item Code
Customer A/C
Selected Invoice Date Range
Sort Sequence (Customer / Stock or Stock / Customer)
Customer / Stock report
Stock / Customer report
Designed to output to
Printer (& PDF) – Y
Excel – N
CSV – N
To purchase this report please contact your Sage 200 Business Partner or email info@rich-reports.co.uk to send in your inquiry or purchase order.