Changing the Body of a Warehouse Report

M-MASTER Selections Subscreen

Use the M-MASTER Selection and Customer Selection subscreen to sort, limit, and add detail when printing sales reports in the (T) Order Entry Selectors screen.

You can sort, limit or add detail to the report using these fields:

• The Manifest Number # field is the number assigned to the manifest.

• The Route field is the code that identifies the route.

• The Sort field is the sort code assigned to each invoice.

• The Seq field is reserved for future use.

• The Name field is the customer’s name.

• The Inv # field is the invoice number.

• The Cust # field is the customer’s account number.

• The Envelopes field is the total number of envelopes on the invoice.

• The Cartons field is the total number of cartons on the invoice.

• The Labels field is the number of labels printed for all of the envelopes and cartons on the invoice.

• The Release field indicates whether a manifest has been departing or returning released.

• The Qty Delivered field is the total quantity of items on the invoice.

• The Date field is the date the manifest was created.

• The Manual Entry field is the manual entry with entry order manifest creation method.

• This Depart - Date field is the date the delivery was made, as noted on the departing release.

• The Time field is the time the delivery was made, as noted on the departing release.

• The Return - Date field is the date the delivery was made, as noted on the returning release.

• The Time field is the time the delivery was made, as noted on the returning release.

• The Recv By field is the person who received and/or signed for the delivery.

• The Driver field is the name of the driver assigned to a particular delivery route.