This report lists orders by branch or revenue clerk that do not have a status of Cancelled, Lead, Voided, or Will Advise, and are within the specified date range.

 

Parameters

 

Parameter	Description
Branch ID	Select *(all branches) to include all branches, or select branches from the drop-down list.
Group by	Select Branch or Revenue Clerk as the value to sort report data on.
Bill Date From	Enter the Bill Date value to begin selecting records on.
Bill Date To	Enter the Bill Date value to end selecting records on.

 

Report Details

 

Report Grouping

 

The report is grouped by what is specified within the Group by parameter, then by Order Status.

 

Header Information

 

No header information is displayed.

 

Detail Information

 

The report lists the following detailed items:

•      Order Number,

•      Shipper,

•      Estimated Load Date,

•      Estimated Delivery Date,

•      Salesperson,

•      Bill Date,

•      Branch / Revenue Clerk (whichever is not the Group by value),

•      Move Type.

 

Report Totals

 

No report totaling is in effect.