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Sales Order / Accounts Receivable

· Selecting Part # will display the Crystal Report as a PDF file.

· Selecting Description will display the Report Descriptions.

· Select Order to place your order

Part #	Report Title	Description	Price	Order
SO-100	Sales Order Deposits	Desc	$300	Order
SO-101	Sales Order Recap by Salesperson	Desc	$300	Order
SO-102	Sales Order History Report by Sales Order #	Desc	$325	Order
SO-103	Sales Order History Report By Salesperson	Desc	$325	Order
SO-104	Quantity Ordered by Item by Month	Desc	$325	Order
SO-105	Open SO Report by Warehouse	Desc	$325	Order
SO-106	Backorder by Sales Invoice/Order #	Desc	$325	Order
SO-107	Gross Margin using Standard Cost	Desc	$325	Order
SO-108	Quantity Shipped Report by Item	Desc	$300	Order
SO-108A	Quantity Shipped by Salesperson, Customer and Item	Desc	$300	Order
SO-109	Commission Based on % off List Price using Table for Rates	Desc	$325	Order
SO-111	PTD & YTD Sales/GP Recap by YTD Sales	Desc	$500	Order
SO-112	PTD & YTD Sales/GP Recap by PTD Sales	Desc	$500	Order
SO-114	Highest Margin Report by Item	Desc	$350	Order
SO-115	Highest Sales Volume Report by Item	Desc	$350	Order
SO-116	YTD Actual Sales - By Salesperson - By Month	Desc	$350	Order
SO-117	Current Year vs Prior Year Sales Comparison by Salesperson	Desc	$350	Order
SO-119	Sales Analysis by Customer Type - PTD & YTD by Item	Desc	$450	Order
SO-120	Sales Dollars by Product Line by Period	Desc	$400	Order
SO-121	Sales Quantities by Product Line by Period	Desc	$400	Order
SO-122	Sales Commission Report	Desc	$325	Order
SO-123	Customer Invoiced Sales Summary	Desc	$325	Order
SO-124	Customer Sales Report by Ship to Location	Desc	$350	Order
SO-125	Gross Sales by Customer and Product Line	Desc	$325	Order
SO-126	Cash Receipts Report by Salesperson	Desc	$325	Order
SO-127	Sales Analysis by Customer - Sorted by YTD Dollars	Desc	$325	Order
SO-128	Sales Order Requirements Report - 15 weeks Out	Desc	$325	Order
SO-129	Open Order Flash Report	Desc	$325	Order
SO-130	Check Summary Per Customer	Desc	$325	Order
SO-131	Item Sold per Customer for a Date Range	Desc	$350	Order
SO-131a	Item Sold for Inputted Customers for a Date Range	Desc	$350	Order
SO-132	Accounts Receivable Open Invoice Report	Desc	$325	Order
SO-133	Sales Recap by Salesperson, Customer and Supplier	Desc	$325	Order
SO-135	Sales History Report By Month	Desc	$325	Order
SO-137	Sales History Report by Customer	Desc	$325	Order
SO-138	Sales History Report by Customer & Salesperson	Desc	$325	Order
SO-139	Sales Account Analysis	Desc	$325	Order
SO-141	Sales History By Customer By Month By Item	Desc	$350	Order
SO-142	A/R Customer Sales Analysis	Desc	$325	Order
SO-143	Quantity & Dollars Sold by Customer by Product Line by Item	Desc	$375	Order
SO-144	Open Orders for Management	Desc	$350	Order
SO-145	Salesperson Commission with Product Line Detail	Desc	$325	Order
SO-146	Sales Order Recap Report	Desc	$325	Order
SO-147	Sales by Product Line and Item with Graphs	Desc	$650	Order
SO-149	Sales History by Customer PTD, YTD Current & Prior Yr	Desc	$325	Order
SO-150	Sales Aging Summary Report by Customer or Sales Person	Desc	$350	Order
SO-151	Sales Aging Summary Report by Past Due Balance	Desc	$350	Order
SO-152	Sales Code Summary By Customer & GL AC	Desc	$350	Order
AR-154	Sales History by Customer by Item for PTD,YTD Curr & Prior Yr $ & Units	Desc	$375	Order
AR-154a	Sales History by Sales Code for Current Pd, Prior Yr Pd $ & Unit	Desc	$375	Order
AR-155	Customer AR Summary Report	Desc	$325	Order
AR-156	AR History w/ Item Description by Customer, Date, and State ranges	Desc	$375	Order
AR-157	AR Aging by Past Due or Invoice Date	Desc	$350	Order

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