peachtree-software peachtree complete accounting 7.0 Quick Setup Guide
Tutorials
Getting Started Guide
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1
From the Reports menu, select Accounts Receivable.
2
From the Select a Report window, scroll down, single-click the Sales
Backorder Report, and click the Screen button.
Backorder Report, and click the Screen button.
The Sales Backorder Report window displays with the Filter tab selected.
To make things easy, we will generate a report for only one customer.
To make things easy, we will generate a report for only one customer.
3
In the As of Date field, enter or select March 25, 2003.
4
Place your mouse pointer in the From field of the Customer ID filter line.
5
Select ARMSTRONG-01 and press
e.
The Type field changes automatically to Range.
6
In the To field, select ARMSTRONG-01 again.
7
Select OK to display the report.
The Sales Backorder Report displays only the open sales orders as of the date
specified. Our report displays the five remaining bird house kits on order.
Once we purchase and receive additional kits from the vendor, we can issue a
second invoice to our customer for the remaining five items ordered. This will
close the sales order.
specified. Our report displays the five remaining bird house kits on order.
Once we purchase and receive additional kits from the vendor, we can issue a
second invoice to our customer for the remaining five items ordered. This will
close the sales order.
If we had displayed the Sales Backorder Report before posting the sales
invoice, this report would have displayed eight bird house kits on order with
three on hand.
invoice, this report would have displayed eight bird house kits on order with
three on hand.