Current revision as of 19:56, 6 January 2010

This article contains information pertinent to customer 56596.

Reports

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

Contract Description	Title/Filename	Report#
Inventory Valuation Report	InventoryValuation.rpt
Crystal Invoice – bar code	Invoice1.rpt
Crystal Invoice – no bar code	Invoice2-Acct.rpt
Stock Balance Returns by Period	BulkReturnsByPeriod.rpt	9020
Stock Balance Return Summary	BulkReturnSummary.rpt	9019
NetAR Credits	NetAR_Credits.rpt	9021
NetAR Payments	NetAR_Payments.rpt	9022
NetAR Sales	NetAR_Sales.rpt	9023

@@ Line 1: / Line 1: @@
-=Custom Reports for customer 56596=
+This article contains information pertinent to customer 56596.
+=Reports=
 ==Supported Custom Reports:==