How To: Running the Cancelled Order Report (02-08-35)
Overview
This selection produces a report of all cancelled orders for a specified date range. The salesman, invoice number, customer name, customer phone number, cancellation date, and transaction date print on the report. Additionally, the cancelled item, the reason for the cancellation and the employee who performed the cancellation are included on the report.
Step-by-Step
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- In the Beginning Date and Ending Date fields, enter the date range for the report. Press the Tab key in the Beginning Date field and the report starts with the earliest date on file. Press Tab in the Ending Date field and the report ends with the latest date on file.
- Enter “Y” at the Is the Above Correct? prompt.
- Enter a Printer ID for the report.