Show...

Under the Show... heading you can choose whether or not to display the following in the list:

• Include direct invoices - Check this box if you in the list wish to include the invoices that have been registered directly. To be able to include these invoices, you have to have performed inventory reporting when the invoice was saved in the Register Invoices Directly procedure (in this procedure you will always get a question about inventory reporting).
• Total foreign currency

• Current delivery schedules - Check this box if you in the list whish to show orders created from delivery schedules. (If you are using adaptation number 82, this alternative is instead called "Include delivery schedules". Then you can also see historical data.)

• Convert to today's rate

• Include blanket order, exclude call order - Check this box if you want to include blanket orders and exclude related call orders in order to avoid double order inflow. In order to see this alternative, you must activate the setting Activate blanket order, under Orders / Quotes under the Sales tab in the Settings procedure.

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