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Sales Order Register
Sales Order Register
OP520B
DATE 10/23/95 ANDERSEN CONSULTING APPLICATIONS, INC PAGE 1
TIME 14:58:23 STUARTS BIKE SHOP CO 001
REPORT OP520B WHS BEL
SALES ORDER REGISTER
ORD NO/ SOLD-TO/ ORD ORD HOLD ORD ORD DATE SALES AMOUNT/ OTHER CHARGES/ DATE USER
NO LINES SHIP-TO TYP STS CODE REL PRM SHIP COST OF SALES G/M PCT G/M AMOUNT TOTAL SALES TIME WSID
--------- ------------ --- --- --- - -------- ----------------- ------- ----------------- ----------------- -------- ----------
029589-00 STUART1 REG RLS *** N 7/26/95 .00 99.99- .00 .00 7/26/95 CSR
3 ACME GOLF COMPANY 7/26/95 .00 .00 14:18:16 QPADEV0034
STUART1
ACME GOLF COMPANY
CURRENCY CODE BEF EXCHANGE RATE 1.00000
0029590-00 STUART2 REG RLS *** N 7/26/95 .00 99.99- .00 .00 7/26/95 CSR
1 ACME GOLF COMPANY 7/26/95 .00 .00 14:21:15 QPADEV0034
STUART2
ACME GOLF COMPANY
CURRENCY CODE BEF EXCHANGE RATE 1.00000
0029594-00 STUART1 REG RLS *** N 7/26/95 .00 99.99- .00 .00 7/26/95 CSR
3 ACME GOLF COMPANY 7/26/95 .00 .00 14:52:01 QPADEV0034
STUART1
ACME GOLF COMPANY
CURRENCY CODE BEF EXCHANGE RATE 1.00000
0029595-00 STUART2 REG RLS *** N 7/26/95 .00 99.99- .00 .00 7/26/95 CSR
1 ACME GOLF COMPANY 7/26/95 .00 .00 14:53:20 QPADEV0034
STUART2
ACME GOLF COMPANY
CURRENCY CODE BEF EXCHANGE RATE 1.00000
WAREHOUSE USA TOTALS 99.20 232.66- 230.80- .00
330.00 99.20
COMPANY 002 TOTALS 12,454.60 119.45- 14,877.40- 178.40
27,332.00 12,633.00
** END OF REPORT **
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Purpose
This report controls input and measures daily office activity. The report lists key order total information for each sales order entered during the day. It also lists the sales amount, gross margin percent, gross margin amount, other charges, cost of sales, and total sales accumulators for new orders by warehouse and company. A register is produced for every company. Warehouse totals are printed every time the warehouse changes within a company. Order numbers are listed sequentially within company/warehouse, which assists users in identifying lost data.
Report Sequence
Company, Warehouse, Order Number.