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