This report lists all revenue generated by Branch, Salesperson, and Order.

 

Parameters

 

Parameter	Description
Drill Down All	Select True to expand all record groups, or False to collapse all groups.
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 is grouped 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.