Order Totals (Report)

Quick summary report of order totals accessed from the Customer and Vendor forms. The report provides a count of orders, order totals, quantity ordered, and if the <Invoiced> check box is checked, invoice totals.

To Print the Report
1) Select the ‘Order Totals’ report from the Customer or Vendor <Reports List> drop list depending on whether the primary grouping should be by customer or vendor.
2) Place a dot in the appropriate Date Range option e.g. Cancel, Ship, or Order date.
3) Select a field to group the order totals by. This will be the secondary grouping inside the primary customer or vendor grouping. To filter the report by a value, select a value that occurs within this field from the Equal control immediately to the right of the group by control. Leave this blank if this additional filter is not needed.
4) Select a field to sort the order totals by and click the <Sort Order> arrow to sort them in ascending or descending order.
5) Place a check in the <Invoiced> check box if you want to include invoiced order in your report
6) Place a check in the <ALL…> check box if you want to include all the respective customers or vendors in your report.
7) Select a date range from the From and To drop lists if the report should be restricted to a particular date range.
8) Preview and print the report.

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