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Sales Order Pending List

The sales order pending list report helps you view the pending list of a particular sales order. Those orders will be shown against which no sales invoice is made and are in the pending state.

 

Viewing the Sales Order Pending List

To view the sales order pending list, go to Inventory > Reports > Sales > Sales Order Pending List, the sales order pending list report is displayed.

Four checkboxes serve as filters for this report.

Item: This checkbox is checked to select any particular item. If unchecked all items will be shown against the customer, warehouse and salesman.

Customer: This checkbox is checked to select any particular customer.

Warehouse: This checkbox is checked to select any particular warehouse.

Salesman: This checkbox is checked to select any particular salesman.

Note: When any checkbox is unchecked from above, for example, customer, all entries of the customer will be shown against warehouse and salesman.

Date from: This field sets the starting date of the report.

Date to: This field sets the ending date of the report.

Sum-up Item: This field allows the summing up of the items.

Show: This button represents the report as per the selected filters.

Export to Excel: This button allows the data of the report to be exported to Excel.

Export to Word: This button allows the data of the report to be exported to Word.

Export to PDF: This button allows the data of the report to be exported to PDF.

Click on the Show button to view the report.

You can go back to the previous page or print or email the report.