This report lists all revenue generated by Branch, Salesperson, and Order.
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. |
Date From |
Enter the transaction generated date to begin selecting records on. |
Date To |
Enter the transaction generated date to end selecting records on. |
Report Details
Report Grouping
The report groups by Branch, Salesperson, and then Order.
Header Information
The following information displays in the header for each order record:
• Shipper (Order Number)
• Booked Date
• Loaded Date
• Delivered Date
Detail Information
The report lists the following detailed items for each record displayed:
• Document Number
• Document Description
• Batch Number
• Document Date
• Journal Date
• Generated Date
• Transaction Amount
Report Totals
The report provides the following total counts:
• Total Transaction Amount for the Order
• Total Transaction Amount for Move Type
• Total Transaction Amount for Salesperson