Creates a list of orders.
| Company name | To run the report for a specific company, specify the company name.
Either type the name of the company, or click the find icon to search for and select a company. You may also specify partial criteria (for example, type A% to include all companies whose names begin with the letter A). If you belong to an end customer, this criterion is not available. The report results are always specific to your company. |
| Program | To only include orders placed under a specific program, from the Program dropdown, select the program. |
| Contract # | To only include orders placed under a specific contract, specify the contract number.
Either type the number in the field, or click the find icon to search for and select the contract. You may also specify partial criteria (for example, type 103% to include orders for contracts whose numbers begin with 103). |
| Region/Countries | To run the report for all countries, select All countries from the dropdown. This is the default value.
To run the report for a specific region, select the region from the dropdown. To select the specific countries for which to run the report, click the icon next to the dropdown. Use the select countries form to select the countries to include. |
| Invoice date range | To only include orders invoiced within a specific range of dates, provide the start and end dates. |