Report 176

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.


Customer No

Document No

Requested Delivery Date (Header)

Promised Delivery Date (Line)

Printed report

View sample report

Designed to output to

Printer (& PDF) – Y    

Excel – N    


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