The New Order Report will allow you to bring not only the “new orders” you have, but any order within a particular date range. Below are the steps for running this report:
Under Modules please select “Sales”
Then, under Report select “New Orders”
You will get a list of different options for filtering the report. You can select the Business Unit (BBC, RW, FEI), the salesperson, division and the date range. If the date range is left in blank, the report will include all the orders in the system.
In order to get some data you should always select at least one Salesperson and a division.
After have made your selection click
and then
for the report to be generated.
The report will show you the list of all the orders which date entered are between the data range provided.
The report is grouped by Division and Salesperson, showing the total number of pairs and gross by each group. It also shows the detail of the order such as Order number, Customer PO, Stock Number, Color Code, Begin ship date, number of pairs, Price and Gross.
Note that every word in blue in the report is a hyperlink which allows you to get into a deeper level.