QAD 2017 Enterprise Edition > User Guides > Sales > Sales Orders/Invoices > Generating Reports
  
Generating Reports
You can generate a number of reports related to sales orders and invoices.

Sales Order Reports
 
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Report
Description
7.13.6
Correction Invoice Link Report
Displays the relationship between original invoices and their associated correction invoices.
7.13.8
Invoice History Report
Generates a report on invoicing activity.
7.13.15
Invoice Price History Report
Generates a report based on history records created whenever there is a pricing change. These records include details about the source of the price and discount per order/line.
7.15.1
Sales Order by Order Report
Generates a report of selected sales order activity sorted by order number.
7.15.2
Sales Order by Customer Report
Generates a report of selected sales orders activity sorted by customer.
7.15.3
Sales Order by Item Report
Generates a report of selected sales order activity sorted by item number.
7.15.5
Sales Order Gross Margin Report
Displays information relevant to commissions and profitability for selected sales orders.
7.15.7
Sales Order Pricing Report
Generates a report based on history records created whenever there is a pricing change. These records include details about the source of the price and discount per order/line.
7.15.9
Unconfirmed Sales Order Report
Generates a report of selected sales orders that need to be confirmed.
7.15.11
EMT Tracking Report
Generates a report on the status of selected EMT sales orders and related purchase orders.
7.15.12
Orders To Ship Report
Displays information about the following types of orders from a single program:
Sales orders
Material orders
Customer scheduled orders
Distribution orders
7.15.14
Booking Transaction Report
Generates a report based on transaction booking history, in summary or detail format. If Keep Booking History is Yes in Sales Order Control, a complete audit trail of all changes is maintained (in tr_hist) along with the revision number.
7.15.15
Booking Transaction Summary by Item
Generates a summary report of total quantity sales and gross margin summarized by item number into daily, weekly, or monthly buckets.
7.15.18
Shipment Transaction Report
This report generates a report of sales orders shipment transactions (based on transaction history) during a specified range of dates.
7.15.19
Shipment Transaction by Customer Report
Generates a report of sales orders shipment transactions and gross margin sorted by customer.
7.15.21
Transaction Summary by Item Report
Generates a report of sales orders shipment transactions sorted by item number and summarized into daily, weekly, or monthly buckets.
7.15.22
Transaction Summary by Customer Report
Generates a report of sales orders transactions sorted by customer and summarized into daily, weekly, or monthly buckets.
7.15.23
Transaction Summary by Customer by Item Report
Generates a report of sales orders transactions sorted by customer and item number and summarized into daily, weekly, or monthly buckets.