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Daily Order Reports Daily Order Activity Audit Report |
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Daily Order Reports Daily Order Activity Audit Report |
This report is often used to monitor daily order entry activity. The report lets you select branch code, start date, end date, sort type (salesman, order #, operator), GPM less than certain percentage, cancelled orders only, and operator ID.
The report prints the order #, order date, customer number, customer name, salesman, vendor name, cost, price, GP, and GPM.
Daily Order Activity Audit Report - O/L 8 DPU760 |
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RECORD USED AND FILE NAME |
AVAILABLE CRITERIA |
INFO DISPLAYED (IN COLUMN SEQUENCE) |
SORTS BY |
Open Order Header - UD01 |
Branch Code (Individual or All) |
Order # (Order Number) |
Order Number by Salesman if Sort by Salesman |
Open Order Detail - UD02 |
Start-End Date |
Date |
Order Number if Sort by Order Number |
Customer Master File - UD10 |
Sort (Y-By Salesman, N-By Order #, O By Operator) |
Cust # (Customer Number) |
Order Number by Operator ID if Sort by Operator ID |
Vendor Master File - UD20 |
Page Break (Y/N) Sort by Salesman Only |
Name (Customer Name) |
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Salesman Master File - UD30 |
Print Only Order with Gross Profit Margin Less than (Defaults to 999%) |
Sman (Salesman) |
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Branch File - SD02 |
Cancelled Orders Only (Y/N) |
Vendor Name (Sort by Y or N only) |
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Order Header History - UD91 |
Operator ID (Individual or All) |
Operator (Operator ID if Sort by O Only) |
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Cost |
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Price |
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GP (Gross Profit) |
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GPM (Gross Profit Margin) |
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Salesman Total Division if Sort by Y |
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