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Page History: Shipped Sales Report

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Page Revision: Mon, 01 Jun 2009 15:51



Default Menu Location

Reports >> Shipping >> Shipped Sales Report

Click here for screenshot

General Description

Shipped Sales Report screen allows users to generate detail information about shipments made to the customers. Users have an option to leave the "Customer ID" blank for shipments information on all the customers or enter customer ID for specific company.

Fields/Filters

Customer ID: Customer code

Start Date: Starting date for the report

End Date: Ending date for the report

Invoice Status: Status of generating invoices

Standard Report Fields(Header)

Company

  • lc_company

Report

  • lc_report

Date Range

  • lc_date

Standard Report Fields(Detail)

Order

  • alltrim(orderno)

Type

  • alltrim(sotype)+ " "+substr(priority,14,1)

Invoice Date

  • invdate

Bill Cycle

  • bcycle

Customer

  • custno

Company

  • company

Net Amount

  • extstot

Sales Tax

  • exttax

Invoice Total

  • totamt



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