Solution:
1. Go to List > Search > Saved Searches > New > Transaction.
2. Set Criteria:
-- Type = Sales Order
-- Applying Transaction Fields: Type = Invoice, Cash Sale, Item Fulfillment
-- Tax Line = No
-- Shipping Line = No
-- Formula Text = CASE WHEN {fulfillingtransaction.trandate}-{billingtransaction.trandate} >= 1 THEN '1' ELSE '0' END
then set it to "is 1".
3. Set the Results tab:
-- Date
-- Type
-- Number
-- Customer/Job fields : Name
-- Fulfilling/Receiving Transaction Fields : Date
-- Billing Transaction Fields : Date
*Make sure that all Summary Type is Group in the Results tab.
This search will display all sales orders that were billed first before being fulfilled.
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