Navigation:  POSitive Software Orientation > Master Menus Ready Reference > Primary Centers > Report Center > Alphabetical Listing of Reports >

Quotes List Report

Previous pageReturn to chapter overviewNext page

(see Pending Orders)

(see Order List Report)

 

Quotes List Report  Link

  Quotes In Process: Print: Quote Details

  Quotes In Process: Print: Quote Summary

 

  Quote Details

Prints a multi-page list, sorted by quote number, of every pending order.  It includes the customer name, account number, quote 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.

 

  Quote Summary

The focus is on the money and due dates, not the inventory involved.  It lists the customer name, account number, lookup code, the quote 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.