▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀ ========================================================================= Report order (select one): (▀) Order #: ▀▀▀▀▀▀▀▀-▀ to ▀▀▀▀▀▀▀▀-▀ (▀) Order status (▀) Customer: ▀▀▀▀▀▀-▀▀ to ▀▀▀▀▀▀-▀▀ (▀) Ship date (▀) Invoice #: ▀▀▀▀▀▀▀▀ to ▀▀▀▀▀▀▀▀ (▀) Sales rep: ▀▀▀ ========================================================================= Order status:(select one or more): (▀) All orders (▀) Orders on hold (▀) Open orders (▀) Closed orders (▀) Rush orders (▀) Orders transferred to A/R for post month▀▀ ========================================================================= Optional: (▀) Drop ship orders (▀) Orders not acknowledged (▀) Exclude backorders (▀) Ship complete orders (▀) Backorders only ========================================================================= Optional: Order date: ▀▀/▀▀/▀▀ to ▀▀/▀▀/▀▀ Ship date: ▀▀/▀▀/▀▀ to ▀▀/▀▀/▀▀ Location: ▀▀ Profit center: ▀▀▀ Region: ▀▀ Tax code: ▀▀ ========================================================================= ▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀▀ (▀) Enter X to eXit.
