Purchase Orders > Landed Cost Tracking > Reports > Sales Order Action Report

Sales Order Action Report

You use this program to list all purchase order lines where the due date was changed (e.g. due to late arrival of a shipment) or where the purchase order line was created as a result of a sales back order.

This report allows you to inform your customer(s) of the possible late arrival of an order.

Report Options

Selection criteria

Field Description
Customer selection Indicate the customer(s) for which you want to generate the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).