Purpose: This report lists orders in the specified date range for the selected product. Order information listed includes the general ledger account, person/firm on order, order number, invoice number, order date, quantity ordered, average and customer price, and vendor quantity, costs, and extended amount.
Launch Point: This report can be launched from the following location(s):
•Products → Reports → Summary/Statistical →
Example: When the report is launched the report wizard will open
