Purpose of Program
This program will print a report of The Daily Sales/Bookings. Sales are the orders that have been Invoiced. Bookings are Orders that have been written but not delivered. This is a summary report of Invoices that have been posted in the system. This report is sorted by invoice #, customer code or Invoice Date. You can filter the report by Customer Code range,sales person number, order date range, Invoice date range. There are two reports here Sales (Orders), Bookings (Orders - Invoices)
General Program Operation
Enter Customer Code range,Sales person number, Invoice Date,Sales order date ranges and click the Print button or press the F-10 key to start the report. You may display Customers or Salesperson # by pressing the F2 key or click on the field button in either fields. When the report is finished it automatically returns to the Main Menu.