Order Addition Audit Report

How to print: Use the Print the Order Addition Report (PAAR) menu option. You can also add this report to your periodic processing.

For more information: See the sample report in PDF format.

Contents:

• date range (from and to dates for the period)

• add reason code

• operator (Rep) who added the item

• order number

• add reason code

• item or alias code

• SKU codes, if any

• description of the item

• unit price

• total number of order lines added by the operator for this add reason

• total number of order lines added by all operators for this add reason

• grand total number of order lines added for the period