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 display groupings when the report is generated or choose False to collapse all display groupings. |
|
Branch ID |
Select *(all) to include all branches or choose individual branches. |
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.