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.