Sales Package Analysis Report ranges and options

Ranges

See Report ranges.

Options

Sort by Ship (V)ia, (C)ustomer #, (S)alesrep, or (Z)State

Specify V to sort by ship via.

Specify C to sort by customer number. Warehouse transfers and ship requests are listed under a customer number of 0 with this message: Customer Not Available

Specify S to sort by sales representative. Warehouse transfers and ship requests are listed under a blank sales representative with this message: Salesrep Not Available

Specify Z to sort by state.

Use (I)nside or (O)utside Salesrep

Specify O to include order detail for the outside sales representative.

Specify I to include order detail for the inside sales representative.

This option also determines which sales representative to sort by if the previous option is set to Salesrep.

(O)rders, (T)ransfers, (S)hip Req, (A)ll

Specify O to include data for sales orders.

Specify T to include data for transfers.

Specify S to include package records shipped through a Shipping Interface.

Specify A to include records using all package records.

Print (P)ackage, (O)rder, (T)otal Detail

Specify P to include information per each package in the order, and the totals. Information includes package number, package ID, freight, and weight per package.

Specify O to include information per order, and the totals. Order information includes order number, suffix, ship date, order type, customer number, state, sales representative, shipping point, carrier, and ship via.

Specify T to include only totals for the sort option. The grand totals also included.