Printing Weekly Operating Statistics

Once you have entered all of the required information needed to generate a Weekly Operating Statistics report, command options will appear allowing you to print or choose from a set of other print options.

When printed, the report contains the following information:

• Number of Invoices – The total number of invoices generated for each day of the week, the week, and for the month-to-date
• Number of Credits – The total number of credit invoices generated for each day of the week, for the week, and month-to-date
• Total – The total number of invoices and credit invoices for the day, week, and month-to-date
• Total Dollars Invoiced – The total dollars invoiced for each day of the week, the week, and for the month to date
• Average Dollar per Invoice – The average dollar amount per invoice for each day of the week, the week, and the month-to-date
• Average Lines Per Invoice – The average lines per invoice for each day of the week, the week, and the month-to-date
• Pounds In – The pounds purchased each day and the total for the week and month-to-date
• Pounds Out –The pounds sold each day, the total for the week, and month-to-date
• Inventory Valuation – The dollar value of the inventory for each day of the week
• Accounts Receivable Invoice Date – The total accounts receivable dollars that fall within the invoice aging day ranges
• Accounts Receivable Terms Date – The total accounts receivable dollars that fall within the terms aging day ranges
• Accounts Payable Received Date – The total accounts payable dollars that fall within the received aging day ranges
• Accounts Payable Terms Date – The total accounts payable dollars that fall within the terms aging day ranges
• Sales Order Fill Rate Short – The percent of sales orders that were short shipped, based on the short ship tolerance percent set in Shipping Options.
• Sales Order Fill Rate Over – The percent of sales orders that were over shipped based on the short ship tolerance percent set in Shipping Options.
• Purchase Order Fill Rate Short – The percentage of purchase orders that were short received
• Purchase Order Fill Rate Over –The percentage of purchase orders that were over received.

For more information on the Weekly Operating Statistics option, see Using Weekly Operating Statistics.

Security Required : Ledger - Ledger Reports