Originally written by John Hardwick, last updated Feb 02, 2026, on the Swan Retail knowledge base (FRS).
Part of: Purchasing Reports
This report lists all sales orders generated within a user specified date range, identifying whether the order contains items on hand, on demand, on order or confirmed as delivered. The report may include or exclude both quotes and completed orders.
Crystal report name Outstanding Order Report 13
Q is used to identify the Order as a Quotation.
Selection Criteria
Run time choices, user selectable.
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Date Range
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Include
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Sales Orders Only / Quotations Only / Both
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Include Fully Delivered Orders
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Yes / No
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Include Orders with no Active Lines
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Yes / No
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Restricted Sales Location(s)
Print Sequence
As indicated by blue numbered squares in the report example.
1 Location
2 Sales Order Number
Report Totals
As indicated by yellow numbered squares in the report example.
1 Location
2 Report
Printed Fields
Fields printed on the report.
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Sales Location
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Quotation Indicator (Q)
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Sales Order Number
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Sales Order Date
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Current Order Status
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Number of Items Sold
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Quantity On Hand
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Quantity On Demand
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Quantity On Order
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Quantity Delivered
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Total Order Value
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O/S value (Not Delivered)
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