Report 157

Sage 200 Reports: Sales Order Processing

Report 157   F.O.C

SOP – Collection Note

Description

This report is built around the SOP Order Acknowledgement layout to produce a report against a SOP Order Return.

The SOP Order Return will be used later to process the returned goods and generate the related Credit Note.

Meanwhile add this report to a menu option and enable the print of a Single Collection Note

Criteria

Order Return Number

Collection Note

View sample report

Designed to output to

Printer (& PDF) – Y    

Excel – N    

CSV – N

To order this report please contact your Sage 200 Business Partner or email info@rich-reports.co.uk to send in your inquiry or purchase order.