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Order Selection Screen
General Information
This query screen enables you to select
specific orders to be included in your report.
How to Use the Screen
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Use one of the date selection options
at the top of the screen to select orders by date, date range,
month, etc. To include all orders, select the ALL option.
Note: When using the selection by A
GIVEN DATE or GIVEN DATE RANGE, the Selection
Details pull-down list box enables you to select
automatic date options such as Today, Yesterday, This Week, This
Month, etc. This automatic date selection is based on the current
date of your system.
Accounting Note: The selection option
for INVOICE DATE RANGE can be used to reconcile the Sales Listing
report with the profit report. If you run a profit report by
invoice date against a sales listing by invoice date range for the
same period (excluding reset invoices), the total figures on both
reports match.
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In the center of the screen, select to
sort the report by product selling price. (This option is not
available on the Royalties report.)
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Also, in the center of the screen,
select to include those orders entered in the M.O.M. Main System
(INCLUDE MOM ORDERS) and/or orders entered through the optional
Point of Purchase Module as well (INCLUDE POP ORDERS).
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Optionally, use one or more of the
OPTIONAL CRITERIA to limit the report to orders with specific
source keys, stock items, payment methods, etc.
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Optionally, use one of the SORT BY to
sort the report.
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Optionally, use one of the SUBTOTAL ON
to have the report create subtotals for specific fields.
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