Printing an Items Ordered Inquiry

1. Once you have entered all of the required information needed to generate an Item Ordered inquiry. Select Print.

2. The following message will appear: "Include Line Text? No/Yes".

• Select no to print the inquiry without line text.
• Select yes to print the inquiry with line text.

3. Select whether to use the actual or standard cost to calculate the gross margin on the sale.

4. Command options will appear, allowing you to print or choose from a set of other print options. Select Print.

The report will include the following information:

• Rte – The route ID assigned to the order
• Cust – The customer code
• Cust Name – The customer name
• Order – The order number
• Item – The item name for the items ordered
• Quantity Ordered – The quantity ordered based on the pack unit ordered
• Unit – The unit of measure based on the pack ordered
• Price – The sales price of the item
• Shipped – The quantity shipped on ready and shipped orders
• S – The order status
  • O – Open
  • P – Priced
  • R – Ready
  • S – Shipped
  • I – Invoiced
• Cost – The per unit cost based on the pricing unit of measure at the time the report was generated – depending on whether actual or standard cost was selected.
• GM % – The estimated gross margin percentage based on the actual or standard cost at the time the report was generated.

For more information on the Items Ordered Inquiry, see Items Ordered.

Security Required : Shipping - Shipping Inquiry