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 groups by Revenue Group.
Header Information
The report lists the following information within the record header:
•Shipper
•Revenue Clerk
•Coordinator
•Salesperson
•Origin Address and Phone Number
•Created Date
•Booked Date
•Loaded Date
•Delivered Date
•Destination Address and Phone Number
•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
There are no report totals in effect for this report.