This report featuring only open orders can be used as a sales analysis auditing tool, measure productivity, and as a customer service tool. You can print the report for a single salesman or a range of salesmen, and it can also print by request date or cancel date. Other sort criteria options include date range, items, and warehouse locations. The only information that will not display on the report is the Qty-OH Balance.
From the COP Menu, select Reports, Open Orders By Salesman Report and then Print.
Note: If you select “Y” to Field 9, the report will include orders that have been selected for billing, (to be invoiced on next Print Invoice).
After you have completed the required information in the above window, you will be prompted if you want to Print to hardcopy, print to Screen, save to Disk, Defer, or e-mail.
Partial Report View