Open the 
Customer - Order Summary window.
Shows the order detail (the quantity not yet shipped) for each customer in three periods of 30 days each, starting from a selected date. There are also columns with orders to be shipped before and after the three periods and a column with the total order detail for each customer. The report can be used to analyze a company's expected sales volume.
Options
Show Amounts in LCY: Place a check mark in the check box if you want amounts in the report to be displayed in LCY. Leave this field blank if you want to see amounts in foreign currencies.
Starting Date: You must enter a date to specify the beginning of the period covered by the report. The information in the first column will begin on this date.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |