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Order Report

Special Order Report​

From the DockMaster menu, select Inventory Management > Special Orders > Order Report

This report shows Special Orders generated for a given date, status, module, customer, document, vendor, employee, or location. This is a Report Generator report that allows you the flexibility of choosing your own data options to be seen on the report. You can also sort the report in any number of ways. By default, the report will be run for Special Orders initiated for today’s date.

  • The Report will default the Specific Values to Date Entered = Today. If you want to see Special Reports for other dates, change the information in the Specific Values before running the report.

  • Run this report sorted by vendor prior to creating purchase orders. This will show what parts need to be ordered for each vendor.

  • Review the Report Main tab for the default Information selected to print on the report. Add or remove information where necessary.