Sage 200 Reports: Sales Order Processing
Report 176 Price £149
Sales Order Allocation Line Analysis by Customer / SOP Order No.
Picking Lists report back on the Allocation Lines against SOP Orders that have not yet been printed on previous Picking Lists. Before printing the picking List you may wish to check the order line status to ensure a picking list will be produced. The report is grouped by Customer and then the SOP Order Number reference.
Requested Delivery Date (Header)
Promised Delivery Date (Line)
Designed to output to
Printer (& PDF) – Y
Excel – N
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.