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Sales Rep Activity Report

The Sales Rep Activity Report provides information, for a range of dates, on sales orders entered, shipped, and invoiced – by sales rep. The sales rep for a particular order is determined by the Account Manager setting in Ledger Options. The report is sorted by customer ID code within each sales rep and includes ordered pounds and dollars, shipped pounds, and invoiced pounds and dollars for each sales order entered, shipped, or invoiced during the date range.

Available Actions

Using

Printing

Sales Rep Activity Report Fields

Beginning Date	The start date for the report.
Ending Date	The end date for the report.
(S)hipped LBS or (O)rdered Dollars	Enter S (S=shipped pounds) to generate the report for pounds shipped, enter O (O=ordered dollars) to generate the report for the total product-type item sales dollars ordered.
Sales Rep	Select one, several, or ALL SALES REPS for the report.
Page Break by Sales Rep (Y/N)	Enter Y (Y=yes) to have the report print separate pages for each sales rep, enter N (N=no) to print the report without page breaks by sales reps.

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