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Documentation > MAC-PAC Reference Library > Distribution > Order Processing > Reports > 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 **

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.