Contract Pricing List Report |
  
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Contract Pricing List Report |
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Contact POSitive support for more information.
(see Order List Report)
Contract Pricing List Report Link
* Contract Pricing In Process: Print: Contract Details: Print: Date
* Contract Pricing In Process: Print: Contract Summary: Print: Date
Contract Pricing Details
Prints a multi-page list, sorted by contract pricing number, of every pending order. It includes the customer name, account number, contract pricing number, dates entered and due, amount due and current deposit amount as well as the inventory items on the order with SKU, Description, Quantity ordered and backordered. At the end of the report is a Summary of Total Count of Orders, Total Amounts, Total Deposits, and Total Balance Due.
Contract Pricing Summary
The focus is on the money and due dates, not the inventory involved. It lists the customer name, account number, lookup code, the contract pricing number, dates created and due, the amount of the order and deposits towards the order. At the end of the report is a Summary of Total Count of Orders, Total Amounts, Total Deposits, and Total Balance Due.