Open the Sales Document - Test window.
You use the Sales Document - Test report to test sales orders, invoices or credit memos before you post them. The program checks whether there are any posting dates missing, whether there is anything to post, and so on.
Options
Order/Return Order Posting: In these fields, you can specify whether you want to post the documents that are being tested as shipped/received, as invoiced or as shipped/received and invoiced. Insert a check mark next to each option that you wish to select.
Show Dimensions: In this field, you can place a check mark in the box if you want dimensions information for the journal lines that you want to include in the report.
Show Item Charge Assignment: In this field, you can insert a check mark if you want the test report to show the item charges that have been assigned to the sales document.
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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. |