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This article explains the generation of order report from the following 2 ways.
1. From Report page
2. From Manage Order page
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From Report Page
- Login into COMPAS Go with valid credentials
- Open the quote / sales order for which the report has to be generated / viewed
- From Actions Menu, select "Reports" option
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- In the reports options, select the option "Order Status" and click on "Generate" button
- After the report is generated, click on "View" button to open the report
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From Manage Orders Page
1. Select the order from the recent order from the COMPAS home page as shown below
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2. On doing so, the user is navigated to the the following page of Manage Orders.
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3. Click on the download button and the order status report can be downloaded in excel file or PDF file.
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Note: Report can be generated based on the selection of line item.
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