Sales Order
The sales order or confirmation report can be run from the sales order or blanket sales order list or card.
📈 Lines Without Discounts
On printouts without discounts, the line description and amounts appear in wider columns. This makes document line data easier to read.
Sales reports should first be configured in Report Selection - Sales.
Printing of the report is possible both from the list and card Sales Order and Blanket Sales Order.
The options we can set for the currently printed report are shown below:
⚙️ Request Page Options
On the request page, you can specify the language and content of the sales order or confirmation printout.
| Field | Effect |
|---|---|
| Report language code | Specifies the printout language. |
| Show Internal Information | Shows dimension codes and values below document lines. |
| Show Signs, Show Business Terms, Show Notes, and Show Work Description | Control whether these elements appear on the printout. |
| Attach Business Terms PDF | Appends the business terms PDF to the report output when business terms are available. |
| Show VAT Spe. For LCY Currency | Controls whether the VAT specification for the local currency is shown. |
| Show Price Details | Shows or hides price, VAT, and amount details. |
The Enable Line Grouping option allows you to group them according to the set Grouping Description. If you use this function, the unit price of the group will be equal to the sum of the group amounts, and the quantity for each group will be set to 1.
Example preview of the report (comparison of the standard version to Core Reports):
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Tip
Archived Sales Order printout uses the same setup as Sales Order. This also applies to blanket sales orders.