This report duplicates the MoversSuite Revenue Entry transaction grid for a single order.

 

Parameters

 

Parameter	Description
Drill Down All	Select True to expand all display groupings when the report is generated or choose False to collapse all display groupings.
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.