Head office order reporting

You have the following reporting options available for head office orders:

1. List Head Office Orders
2. Head Office Order Transactions
3. Query Head Office Order

List Head Office Orders

Watch this video to see how to view a list of head office orders or follow the steps below it.

Navigate to the correct window

1. Navigate to Orders / Head Office Orders / List Head Office Orders.

Enter the report parameters

1. Select the appropriate location from the Location dropdown list.
2. Enter (or select) the appropriate supplier account in the Account text box, if you so wish.
3. Select whether you want the report to display Details per Account or give you a Summary per Item.

Generate the report

1. Click the Accept button.

Print the report

1. Click the Print button.
2. Specify the print options.
3. Click the OK button.

Head Office Order Transactions

Watch this video to see how to view head office order transactions or follow the steps below it.

Navigate to the correct window

1. Navigate to Orders / Head Office Orders / Head Office Order Transactions.

Call up the appropriate inventory item

1. Enter (or select) the appropriate item in the Item Number text box.
2. Select the appropriate stock location from the Location dropdown list.

Generate the report

1. Click the Accept button.

Print the report

1. Click the Print button.
2. Specify the print options.
3. Click the OK button.

Query Head Office Order

Watch this video to see how to query a head office order or follow the steps below it.

Navigate to the correct window

1. Navigate to Orders / Head Office Orders / Query Head Office Order.

Call up the appropriate order

1. Enter (or select) the appropriate order number in the Order Number text box.

Print the report

1. Click the Print button.
2. Specify the print options.
3. Click the OK button.