View source

This article contains information pertinent to customer 56596.

=Reports=

==Supported Custom Reports:==
{| class="wikitable"
|-
! Contract Description
! Title/Filename
! Title
! Report#
|-
| width="150" bgcolor="yellow"|Accepted COD Report||width="400"|CODAccepted_Refused.rpt|| width="50" bgcolor="yellow"| || width="50"| 9001
|-
| width="150" bgcolor="yellow"|COD In the Mail|| COD_InTheMail.rpt||width="50" bgcolor="yellow"| || width="50"|9003
|-
| width="150" bgcolor="yellow"|Commission Report||Products Sold by Operator – Shipped Sales.rpt||width="50" bgcolor="yellow"| || width="50"|9004
|-
| width="150" bgcolor="yellow"|Customer Sales Report||Product Sales Detail – all Products All Customers.rpt||width="50" bgcolor="yellow"|Product Sales Detail|| width="50"|9005
|-
| width="150" bgcolor="yellow"|Daily Cash Received||Payments Received by Division.rpt||width="50" bgcolor="yellow"| || width="50"|9006
|-
| width="150" bgcolor="yellow"|Mississippi Sales Tax Report||Accounting: MS Taxes Due – Paid Sales.rpt||width="50" bgcolor="yellow"| || width="50"|9007
|-
| width="150" bgcolor="yellow"|TV Name List  (1)||TV New Names_COD.rpt||width="50" bgcolor="yellow"| || width="50"|9008
|-
| width="150" bgcolor="yellow"|TV Name List  (2)||TV New Names_Credit.rpt||width="50" bgcolor="yellow"| || width="50"|9009
|-
| width="150" bgcolor="yellow"|Physical Inventory by Section||InvCountByLocation.rpt||width="50" bgcolor="yellow"| || width="50"|9010
|-
| width="150" bgcolor="yellow"|PO Form||PO_Form_by Date-Vendor.rpt||width="50" bgcolor="yellow"| || width="50"|9011
|-
| width="150" bgcolor="yellow"|Product Sales by Price Category||Product Sales Summary  by Division-CT.rpt||width="50" bgcolor="yellow"| || width="50"|9002
|-
| width="150" bgcolor="yellow"|Reorder Report||Inventory ReOrder by StockMgr.rpt(old name: Inventory Reorder Paul-Maxie.rpt)||width="50" bgcolor="yellow"| || width="50"|9012
|-
| width="150" bgcolor="yellow"|Royalty Report||Royaltycsv.rpt||width="50" bgcolor="yellow"| || width="50"|9013
|-
| width="150" bgcolor="yellow"|Sales By Order Source||AdCode Detail Report.rpt	Maxine||width="50" bgcolor="yellow"| || width="50"|9014
|-
| width="150" bgcolor="yellow"|Sales Report By Division||Products Sold by Division-ShippedSales.rpt||width="50" bgcolor="yellow"| || width="50"|9015
|-
|}

==Additional Contracted Reports==
{| class="wikitable"
|-
! Contract Description
! Title/Filename
! Title
! Report#
|-
|width="150" bgcolor="yellow"|Inventory Valuation Report||width="400"|InventoryValuation.rpt||width="50" bgcolor="yellow"| ||width="50" | 
|-
|width="150" bgcolor="yellow"|Crystal Invoice – bar code||Invoice1.rpt||width="50" bgcolor="yellow"| ||width="50" | 
|-
|width="150" bgcolor="yellow"|Crystal Invoice – no bar code||Invoice2-Acct.rpt||width="50" bgcolor="yellow"| ||width="50" |
|-
|width="150" bgcolor="yellow"|Stock Balance Returns by Period||BulkReturnsByPeriod.rpt||width="50" bgcolor="yellow"| ||width="50" |9020
|-
|width="150" bgcolor="yellow"|Stock Balance Return Summary||BulkReturnSummary.rpt||width="50" bgcolor="yellow"| ||width="50" |9019
|-
|width="150" bgcolor="yellow"|NetAR Credits||NetAR_Credits.rpt||width="50" bgcolor="yellow"| ||width="50" |9021
|-
|width="150" bgcolor="yellow"|NetAR Payments||NetAR_Payments.rpt||width="50" bgcolor="yellow"| ||width="50" |9022
|-
|width="150" bgcolor="yellow"|NetAR Sales||NetAR_Sales.rpt||width="50" bgcolor="yellow"| ||width="50" |9023
|}