Sub Orders Report

Action: RP_SUBORD

This report will print a list of Sub-Orders created within the View Sub-Orders form that meet the filter criteria entered.

Criteria

To be received date range...Sub-Orders with a receive date within the date range entered will list. Blank entries will match all.

Limit to vendor...Sub-Orders coming from the entered vendor will list. A blank entry will match all entries.

Style Code... Sub-Orders for the style entered will list. A blank entry will match all entries.

Only show items not ordered? Checkbox...Will limit list to only sub-orders that do not contain a vendor and order date.