This report lists all revenue not yet generated per Branch, Revenue Clerk, and order record.

 

Parameters

 

Parameter	Description
Drill Down All	Select True to expand all record groups, or False to collapse all groups.
Branch ID	Select *(all) to include all branches, or select branches from the drop-down list. Select *(company wide) to turn off grouping by Branch.

 

Report Details

 

Report Grouping

 

The report is grouped by Branch (unless “*(company wide)” has been selected for the Branch ID), Revenue Clerk, and then Order Number.

 

Header Information

 

The following header information appears for each order record:

•      Order Number,

•      Shipper Name,

•      Created Date,

•      Booked Date,

•      Loaded Date,

•      Delivered Date.

 

Detail Information

 

The report lists the following detailed items for each order record:

•      Group Description,

•      Revenue Items,

•      Commissions,

•      Split Commissions,

•      Third Parties.

 

Report Totals

 

No report totaling is in effect.