Open Orders Report

This report generates a list of Open Orders that have not been invoiced.

Report Parameters

Parameter	Description
From Date	Enter a date, or select a date from the drop down calendar, for the report.
Through Date	Enter a date, or select a date from the drop down calendar, for the report.

Report Fields

Field	Description
Report Header	Lists the report Name, Date the report was run, and date range for the report.
Order #	Displays the order number associated with the invoice.
Customer Name	Lists the Customer Name associated with the order.
Product Name	Lists the name of the item purchased.
Misc Product Notes	Includes any miscellaneous product notes.
Quantity	Lists the quantity of items ordered.
Price	Lists the item unit price.
Amount	Lists the total amount for the number of items ordered.
Subtotal	Lists the subtotal for all items ordered.
Report Footer	List the current page of the total number of pages.