This report duplicates the Mover's Suite Revenue Entry transaction grid for a single order.

 

Parameters

 

Parameter	Description
Drill Down All	Select True to expand all record groups, or False to collapse all groups.
Order Number	Enter a specific Order Number to report on.

 

Report Details

 

Report Grouping

 

Report is grouped by Revenue Group.

 

Header Information

 

The report lists the following information within the record header:

•      Shipper,

•      Revenue Clerk,

•      Coordinator,

•      Salesperson,

•      Origin Address,

•      Created Date,

•      Booked Date,

•      Loaded Date,

•      Delivered Date,

•      Destination Address,

•      Branch,

•      Move Type,

•      Commodity,

•      Authority.

 

Detail Information

 

The report lists the following detailed item:

•      Transaction Description,

•      Group Total,

•      Service Code,

•      Transaction Amount,

•      Percent of Group,

•      Quantity,

•      Rate,

•      Agent,

•      Invoiced Status,

•      Document Number,

•      Payable Amount,

•      Vendor ID.

 

Report Totals

There are no report totals in effect for this report.