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Reports

Order History Report

 

The Order History Report prints orders from the order history file based on the date range specified.  It includes the order number, booked date, customer number and name, salesman number, supplier, cost, price, gross profit, and gross profit percentage. 

 

Order History Report - O/L 12

DPU760

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

Customer Master File - UD10

Start-End Date

Date

Salesman if Sort by

Vendor Master File - UD20

Sort (Y-By Salesman, N-By Order #, O By Operator)

Cust # (Customer Number)

Salesman 

Salesman Master File - UD30

Page Break (Y/N) Sort by Salesman Only

Name (Customer Name)

 

Branch Files - SD02

Print Only Order with Gross Profit Margin Less than

Sman (Salesman)

Order Number is Sort by

 

(Defaults to 999%)

Vendor Name (Sort by Y or N only)

Order Number

 

Cancelled Orders Only (Y/N)

Operator (Operator ID if Sort by O Only)

 

 

Operator ID (Individual or All)

Cost

Order Number by

 

 

Price

Operator ID if Sort by

 

 

GP (Gross Profit)

Operator ID 

 

 

GPM (Gross Profit Margin)

 

 

 

Salesman Total Division if Sort by Y