General Description
Default Menu Location Reports >> Shipping >> Shipped Sales Report
Screen Name SHIPPEDSALES
Click here for screenshotFunction The Shipped Sales Report is a clone of the
Invoice Register Report that includes a summary band with information specifically for a metal building 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)¶
CompanyReportDate RangeStandard Report Fields(Detail)¶
OrderType- alltrim(sotype)+ " "+substr(priority,14,1)
Invoice DateBill CycleCustomerCompanyNet AmountSales TaxInvoice TotalSummary
Total Buildings Mini Warehouses Component Buildings Component General Component Mini Warehouses | Net Amount extstot gc_building gc_mini gc_cb gc_cg gc_cm | Sales Tax exttax gc_buildtax gc_minitax gc_cbtax gc_cgtax gc_cmtax |
Additional Report Fields for Customizations