This report provides a list of all orders billed within the billed date range and calculates the turnaround in days from the delivered date as well as the average turnaround in days for each branch.
Parameters
|
Parameter |
Description |
|
Branch ID |
Enter *(all branches) to include all branches, or select branches from the drop-down list. |
|
Authority |
Select the appropriate authority to report on (defined within Authority Setup). |
|
Bill Date From |
Enter the billing date to begin selecting records on. |
|
Bill Date To |
Enter the billing date to end selecting records on. |
Report Details
Report Grouping
The report groups by Branch.
Header Information
The following table lists items that appear in the header section of this report.
|
Field |
Description |
|
Branch |
The branch identifier and name display for each group of orders. |
|
Average Turnaround |
The number of days on average between the Delivered date and the Billed date for all orders associated to the branch listed on the report. |
Detail Information
The following table lists the detail items displayed on this report.
|
Field |
Description |
|
Order Number |
The Order Number of the record being reported displays. |
|
Shipper |
The shipper name of the order displays. The name is comprised of the Last Name/Company Name and First Name/MI fields from Name, Address, Phone. |
|
Delivered |
The Actual Delivery Date of the order being billed (Actual > Delivery Date field from Move Information and the Actual Delivery Date from Order Information (Revenue Entry)). |
|
Billed |
The billed date of the order displays (taken from the Bill Date managed from Billing Information and Billing Information (Revenue Entry) tabs). |
|
Turnaround (days) |
The number of days difference between the date the order actually was delivered and the date it was billed. |
Report Totals
No report totaling is in effect.