Introduction: Balance Due Report (02-08-34)

Overview

This selection prints three separate reports for open orders:

• A detailed Balance Due Report by order
• A Summary Page by Salesperson
• A Summary Page by Branch

The detailed Balance Due Report prints all open orders sorted by branch and salesman. The report prints the payment fields for each order as well as the current balance due. The detail report also includes the customer name, ticket date, delivery date, phone number, salesman information, item number, description, pick-up branch, total onhand, total floor quantity, quantity ordered, quantity shipped, quantity backordered and line price.

After the detail report is printed, the two summary reports print. The first report is sorted by salesman and branch and includes the total ordered, total financed, and balance due. The second summary report is sorted by branch and prints the amount totals for each branch.