Overview

This is where general reports are found depending on the company you are accessing

Perishable Goods Reports

• All Invoices Credits for a Period: A report intended to report the sales made by 3rd Party Reps across Host companies
  • This report finds all the invoices and credits for a period for an external sales rep.
  • Columns in the report: Invoice Number, Order Number, Amount, sales rep, customer, Host Company (Leger), GP% = Sell Price - COGS) / Sell Price

3PL Commissions

• Provides a list of invoices between two dates showing the total, xGST and open amounts.
  • Required - Sales Rep in selectors
  • Columns in the report: Invoice, Invoice Date and Time, Customer Name, Full invoice Amount, Amount xGST (Goods only, excludes service and freight), Open amount