SO-O-I Print Released Sales Orders
Purpose of Program
Use this report to get a listing of sales orders that have released for shipping and/or invoicing but have not yet been posted. Sales orders can be released within SO-A or via SO-E. This is a good report to run after invoice posting to make sure nothing has been missed.
Multi-Currency Processing
You will be given access to the following field if you have multi-currency processing enabled in IM-A.
Currency [Base/Src]
If you enter a B the report will print in base currency, meaning that it will convert all orders in source currency to base currency using the date of the first invoice, or no invoices have yet been posted against the sales order, current exchange rates.
General Program Operation
The report can be sorted by customer, item number, or sales order. You can specify which among the following will be included on the report: line item detail, options, kit components, comments, and base or source currency (if you have multi-currency processing enabled). You can enter from/thru ranges of customers, customer PO numbers, item numbers, estimated shipping dates, sales orders, and currencies.