This EOD report runs whenever Debtors EOD is run.
The report contains sales orders that have been deleted since the last EOD was run. It is sorted by the reason orders have been deleted. It shows the order customer, date, value and details of who deleted the order and when.
Can I Exclude It?
Yes.
This report is not essential.
Can I Reproduce It?
Yes, this report is available on the menu, however the menu version does not restrict the report to only those items that have been deleted since the last time the report was run. Also available on the menu is the Deleted Order Details Report which shows products and quantity that were on the deleted order.
Who Should Receive It?
Typically, this report should go to someone in an Operations role who is monitoring lost sales with an eye to improving customer service.