How to print: Use the Print the Order Addition Audit Report (PAAR) menu option. You can also add this report to your periodic processing.
Add Reason ADD1 Rep Order No Reason Item/Alias SKU Description Price KLETENDRE 3041 ADD1 WAR875IT GRILL BURNER .00 KLETENDRE 3041 ADD1 WAR9967N CABLE .00 KLETENDRE 3041 ADD1 WAR34756TN RED TEMPERATURE DIAL .00 Total for Rep : 3 Dollar Value .00 Total for Add Reason ADD1 : 0 Dollar Value .00 Add Reason ADD2 Rep Order No Reason Item/Alias SKU Description Price KLETENDRE 3041 ADD2 WAR875IT GRILL BURNER .00 KLETENDRE 3041 ADD2 ITEX GRILL TOOLS 60.00 Total for Rep : 2 Dollar Value 60.00 Total for Add Reason ADD2 : 0 Dollar Value .00 Add Reason ADD3 Rep Order No Reason Item/Alias SKU Description Price KLETENDRE 3041 ADD3 WAR875IT GRILL BURNER .00 KLETENDRE 3041 ADD3 ITEK MEAT TENDERIZER 30.00 Total for Rep : 2 Dollar Value 60.00 Total for Add Reason ADD3 : 0 Dollar Value .00 |
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
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CS06_01r CWDirect 18.0 August 2015 OTN