Using NolaPro > Reports > Orders
Orders Completed

This report shows all orders completed between the two dates entered. You may narrow your report by Customer, Purchase Order and/or Location. There are grand totals after each order. You can also view the packing list from an order from the list.
  1. From Main Menu, select Reports -> Orders -> Orders Completed.
  2. Your screen should look similar to this:
    1. Enter the following categories to narrow your report:
      1. Begin Period and End Period - Select the date range from which you want to search. You can either enter the date manually or click the Calendar button to bring up a calendar.
      2. Purchase Order: - Enter a specific Purchase Order, or leave it blank to see all purchase orders.
      3. Customer Name: Enter Customer Name (or any portion of the name) to bring up a drop-down of possible matches. If you want to search by phone, zip code, etc., use the Lookup button for detailed searches.
      4. Location: - Select a specific Location from the pull-down list, or leave the ALL option to see shipments from all locations.
    2. When all selections are made, click the Next button. Your screen should look similar to this:
    3. You can click on column headers (Order #, Customer or PO Number) to sort the lists by that field.
    4. To view the packing list for that order, click on the actual Order#. For more information, click on the View Shipped Orders link in the Related Topics section at the bottom of this Help screen.
    5. To export the report in a Microsoft Excel® format, click on the Export button in the Quick Links section of the footer at the bottom of the page.
    6. To return to the previous page, click on the Back button.
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