This report displays all generated revenue per order, per move type, per revenue clerk, and per branch.
Parameters
|
Parameter |
Description |
|
Drill Down All |
Select True to expand all display groupings when the report is generated or choose False to collapse all display groupings. |
|
Branch ID |
Enter *(all) to include all branches, or select branches from the drop-down list. |
|
Transaction Generated Date From |
Enter the transaction generated date to begin selecting records on. |
|
Transaction Generated Date To |
Enter the transaction generated date to end selecting records on. |
Report Details
Report Grouping
The report groups by Branch, Revenue Clerk and then Move Type.
Header Information
No header information displays.
Detail Information
The report lists the following detailed items:
•Shipper (Order Number)
•Booked Date
•Loaded Date
•Delivered Date
•Document Number
•Description
•Batch
•Document Date
•Journal Date
•Date Transaction Generated
•Transaction Amount
Report Totals
The report provides the following total counts:
•Total Revenue Amount by Branch
•Total Revenue Amount by Revenue Clerk
•Total Revenue Amount by Move Type