Scheduled Order Installments by Date Range Report

This report creates a list of orders that have already been scheduled.

Report Parameters

Parameter	Description
Begin Date	Enter a date, or select a date from the drop down calendar, for the report.
End 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 and date range.
Customer ID	Lists the customer ID associated with the account transaction.
Customer Name	Lists the customer name associated with the account transaction and customer number.
Primary Contact	If the customer is an organization, lists the name of the primary contact person.
Order Number	Lists the scheduled order number.
Order Date	Lists the date the order was placed.
Order Status	Lists the status of the order: Closed, Invoiced, or Open.
Product	Lists the scheduled product name.