Ordered/Invoiced By Month (Report)

Accessed from the Customer and Vendor forms, this report provides a comparison of what was ordered (by order date) versus what was invoiced (by invoice date) by month for a selected year. This report is useful as a sales forecasting tool and, provided that order dates and invoice dates are correct, it indicates the lag time (delay) between ordering and shipping.

When the report is accessed from the Customer form, the report is grouped by customer and then by vendor. When the report is accessed from the Vendor form it is grouped by vendor and then by customer.

To Print the Report:
1) Select ‘Ordered/Invoiced By Month’ from the reports drop list on either the Customer or Vendor forms
2) Place a check in the <Details> check box if you want to include details between the report’s primary grouping.
3) Select a company to filter the report or leave blank for all companies
4) If you want to include all customers or all vendors, place a check in the respective <All Customers> or <All Vendors> check box.

5) Select a year for the report’s basis
6) Preview and print the report

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