APPX Software Library

4Reports and Inquiry

Option 3Open Orders By Customer Report

This report shows all open orders by customer. For each customer, summary order and line item information is shown.

Here is a sample Open Orders By Customer Report:

                                                     Expert Distributing, Inc.
04/10/91 11:21 am                                                                                                  KAY Page:    1
                                                   Open Orders by Customer Report

                                                                                                                 Price
Order       Order Date  Line  Product      Description                    Wh Date Req Unit  Ordered       Price   Disc     Amount
==================================================================================================================================

Customer 00000010  Alexander's, Inc.

001015      08/01/89    001                1                              10                   0.00       0.000      0       0.00
                        002                1                              10                   0.00       0.000      0       0.00
                                                                                                                       ----------
                                                                                               -- Order Total -->            0.00
                                                                                                                       ==========

                                                                                                                       ----------
                                                                                             -- Customer Total -->           0.00
                                                                                                                       ==========


Customer 00000040  Burlington Enterprises

100001 - 01 08/01/89    001   10           Product 10 Drop Shipments      99 08/10/89 Each     1.00     247.500      5     235.13
                        002   20           #4 12" Gold Plated Black Round 10 08/10/89 Each     2.00     320.000      0     640.00
                        003   30           #56 10" Red Cylinder           20 08/10/89 Each     1.00     360.000     10     324.00
                                                                                                                       ----------
                                                                                               -- Order Total -->         1199.13
                                                                                                                       ==========

                                                                                                                       ----------
                                                                                             -- Customer Total -->        1199.13
                                                                                                                       ==========


Customer 00000060  Hale's Interiors

100005      08/16/89    001   40           #58 10" Yellow Cylinder        30 09/01/89 Each     2.00      79.000      0     158.00
                        002   30           #56 10" Red Cylinder           30 09/01/89 Each    10.00     285.000      0    2850.00
                                                                                                                       ----------
                                                                                               -- Order Total -->         3008.00
                                                                                                                       ==========

                                                                                                                       ----------
                                                                                             -- Customer Total -->        3008.00
                                                                                                                       ==========


Customer 00000020  Master Sellers Company

100002      08/05/89    001   30           #56 10" Red Cylinder           20 08/15/89 Each     1.00     360.000      0     360.00
                                                                                                                       ----------
                                                                                               -- Order Total -->          360.00
                                                                                                                       ==========

                                                                                                                       ----------
                                                                                             -- Customer Total -->         360.00
                                                                                                                       ==========