Export Invoice Order Details

Komet Sales allows for salespeople to Export Details of invoice orders in a fast and easy way in an Excel File format.

Information

Keep in mind salespeople can only access to this report if the "Access to Reports" option is enabled. Refer to Setup Company Users & User Options for more information.

What information can you find in this report?

Field	Description
Order #	The invoice order number.
Order Date	The ship date on the invoice order.
Location	The company location the order belongs to.
Customer Code	The code of the customer.
Customer	Name of the customer.
Terms	Payment terms for the customer.
Bill City	City to bill customer.
Bill State	State to bill customer.
Ship City	City to ship order.
Ship State	State to ship order.
Carrier	Carrier assigned to transport goods to customer.
PO #	PO # provided by customer.
Salesperson	Salesperson assigned to order.
Product Category	The category of the product.
Product	Description of product being invoiced.
Product Legacy	The legacy code of the product.
Quantity	Product quantity amount being invoiced.
Box Type	Type of box used to package goods, only applies to product sold by the box.
Vendor	Vendor name/code of the product invoiced.
Pack	Amount of units per box, only applies to product sold by the Box or Hard Goods.
Unit Type	Unit type of product being invoiced, whether Stem or Bunch. Only applies to product sold by the Box or Unit.
Unit Price	Price of the unit being invoiced; regardless if it's sold by the Box, Unit or if it's a Hard Good.
Total Units	Total amount of units invoiced within a product line item.
Amount	Total price amount for all units being invoiced within a product line item.
Product Accounting Code	The Accounting Procurement Code of the product category.
Ref #	Optional reference number within the order item.
Order Ref #	The reference number of the order

Instructions

Follow these steps:

Related Articles

Page:

UIM - Add an Order in Units
Page:

Data Import
Page:

Edit an Invoice
Page:

Search Orders from the Add Order Screen
Page:

Availability Reports
Page:

A/R Journal Summary Report
Page:

Reports
Page:

Commissions Report
Page:

Order Entry
Page:

Order Summary Report - Shipping Order Summary

Tip: Payment Terms Filter

Notice that you have the option to filter by Payment Term in the Order Summary screen in order to export the Invoice Order Details of customers with that payment term. (Click on the image to see the detail).

We've encountered an issue exporting this macro. Please try exporting again later.

Knowledge Base

Export Invoice Order Details

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Instructions

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