What This Report Does:
Generates a list of items on unpaid customer orders within a specified date range
Upon opening this report, you’ll have the following options to filter your results
- From Date/To Date – Filter your results by a designated time frame
- Item #: Filter your search by the item’s assigned number
Once satisfied with your selections, click Run Report to continue
Now that the report has been generated, you should be able to view the following information:
- Date – Displays the date on which the item was ordered
- Item # – Displays the item’s assigned number
- Item Description – Displays the text within the item’s Description field
- Customer Name – Displays the name of the customer who ordered the item
- Account # – Displays the customer’s account number
- Address – Displays the customer’s saved address
- Job/Invoice # – Displays the POS order number assigned to the transaction
- Qty/ Serial – Displays how many of each item was ordered. With serialized items, this will also display the individual serial numbers as well
Need More Assistance?
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Email: support@service.works
Phone: 636-220-4363 Ext #1
