Customer Summary
This is where you can generate a Customer Summary report.
Field Name | Description |
|---|---|
Report | This field shows the report you are running. |
Begin Date | The date entered here will include any orders where the Due Time To is after the begin date. |
End Date | The date entered here will include any order where the Due Time To is before the end date. |
Customer ID | This is where you put the customer id for the customer that you want to run the report for. It is a mandatory field that accepts the numerical customer id only. |
Show Totals Only | If checked this will show the order and the total amount for the order. Leaving this option unchecked will show all details for the orders in the given date range. |
Use Ready time from | Checking this box will use the Ready Time From, instead of the Due Time To when selecting the orders between the Begin and End dates specified. |
 | Clicking this icon will provide you with a short description of the report. "This report lists order info for all orders placed in the time frame.(Filtered By Business Units)" |
Show | Clicking this button will generate the report. |
Exit | Clicking this button will exit the report, and not generate anything. |