SALES ORDER CONFIRMATION REPORT
This report screen enables users to track the status of sales order confirmations within a specified date range, using filters for more granular results.
Navigation
- Click on "Sales and Marketing".
- Click on "Sales Order Confirmation Report" under "Reports".
Sales Order Confirmation Report form
Date Range
- From Date: Calendar input to specify the start date for the report.
- To Date: Calendar input to specify the end date for the report.
Action Buttons
- Filter: Generates the report based on selected filter criteria.
- Clear: Resets all filters and date selections.
Dropdown Filters
- Select Sales Order Number: Dropdown to select a specific sales order.
- Customer Name: Filter the confirmation report by customer.
- Project No: Dropdown to select based on associated project numbers.
- KPN: Likely an internal identifier or classification filter.
- SO Status: Dropdown to filter by current Sales Order status (e.g., Confirmed, Pending, Rejected).
Action Icons
- Filter: Generates the report based on selected filter criteria.
Toolbar Features
| Icon | Feature | Description |
|---|---|---|
| 📊 Export | Export to Excel | Download the Sales Order Confirmation Report data as an Excel spreadsheet |
| 🔍 Search | Search Input | Filter Sales Order Confirmation Report by entering keywords (searches across all columns) |
| 🔄 Refresh | Refresh Data | Reload the Sales Order Confirmation Report table to display the latest data |
| 🏠 Home | Navigate Home | Return to the application home page |
| ⬅️ Back | Go Back | Navigate to the previous page |