Specify the Sales Representative whose bookings you want to display.

Select to display Bookings by Sales Representative for all Sites.

Specify Site whose Bookings by Sales Representative you want to display.

Bookings by Sales Representative generated on or after this date will be displayed.

Bookings by Sales Representative generated on or before this date will be displayed.

Select to display Bookings by Sales Representative for all Product Categories.

Specify Product Category whose Bookings by Sales Representative you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Display lists Bookings by Sales Representative, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display Bookings for all Customer Groups.

Specify Customer Group whose Bookings you want to display.

Enter a Customer Group pattern to select a range of Customer Groups. Refine your search using Regular Expressions.

Select to display Bookings by Customer Group for all Sites.

Specify Site whose Bookings by Customer Group you want to display.

Bookings by Customer Group generated on or after this date will be displayed.

Bookings by Customer Group generated on or before this date will be displayed.

Display lists Bookings by Customer Group, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Enter the Customer Number of the Customer whose Bookings you want to display. The browse button located to the right of the field leads to a searchable Customers list. You may also access this list using the keyboard shortcut "CTRL + L". Once a Customer Number is entered, the Customer name and billing address will display. Select the "?" or "$" symbol next to the browse button to view Customer information for the specified Customer. If a Customer's credit is "In Good Standing," the button will feature a black question mark ("?") icon. If the icon turns to an orange dollar sign ("$"), the Customer's credit Status is "On Credit Warning." A red dollar sign ("$") indicates the Customer's credit Status is "On Credit Hold."

Select to display Bookings by Customer for all Sites.

Specify Site whose Bookings by Customer you want to display.

Bookings by Customer generated on or after this date will be displayed.

Bookings by Customer generated on or before this date will be displayed.

Select to display Bookings by Customer for all Product Categories.

Specify Product Category whose Bookings by Customer you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Display lists Bookings by Customer, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Enter the Customer Number of the Customer whose Bookings by Ship-To you want to display. The browse button located to the right of the field leads to a searchable Customers list. You may also access this list using the keyboard shortcut "CTRL + L". Once a Customer Number is entered, the Customer name and billing address will display. Select the "?" or "$" symbol next to the browse button to view Customer information for the specified Customer. If a Customer's credit is "In Good Standing," the button will feature a black question mark ("?") icon. If the icon turns to an orange dollar sign ("$"), the Customer's credit Status is "On Credit Warning." A red dollar sign ("$") indicates the Customer's credit Status is "On Credit Hold."

Enter the Ship-To Number of the Ship-To whose Bookings you want to display.

Bookings by Ship-To generated on or after this date will be displayed.

Bookings by Ship-To generated on or before this date will be displayed.

Select to display Bookings by Ship-To for all Sites.

Specify Site whose Bookings by Ship-To you want to display.

Select to display Bookings by Ship-To for all Product Categories.

Specify Product Category whose Bookings by Ship-To you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Display lists Bookings by Ship-To, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display Bookings for all Product Categories.

Specify Product Category whose Bookings you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display Bookings by Product Category for all Sites.

Specify Site whose Bookings by Product Category you want to display.

Bookings by Product Category generated on or after this date will be displayed.

Bookings by Product Category generated on or before this date will be displayed.

Display lists Bookings by Product Category, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Enter the Item Number of the Item whose Bookings you want to display. The browse button located to the right of the field leads to a searchable list of make and buy items.

Inventory Unit of Measure.

Select to display Bookings by Item for all Sites.

Specify Site whose Bookings by Item you want to display.

Bookings by Item generated on or after this date will be displayed.

Bookings by Item generated on or before this date will be displayed.

Display lists Bookings by Item, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display time-phased Bookings by Customer for all Customer Types.

Specify Customer Type whose time-phased Bookings you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Display lists time-phased Bookings by Customer, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to submit report to the Batch Manager.

Select to display time-phased Bookings by Product Category for all Sites.

Specify Site whose time-phased Bookings by Product Category you want to display.

Select to display time-phased Bookings for all Product Categories.

Specify Product Category whose time-phased Bookings you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display Inventory Units of Measure.

Select to display Capacity Units of Measure.

Capacity Units: Select to display Alternate Capacity Units of Measure.

Select to display sales dollars.

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Display lists time-phased Bookings by Product Category, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to submit report to the Batch Manager.

Select to display time-phased Bookings by Item for all Sites.

Specify Site whose time-phased Bookings by Item you want to display.

Select to display time-phased Bookings by Item for all Product Categories.

Specify Product Category whose time-phased Bookings by Item you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display Inventory Units of Measure.

Select to display sales dollars.

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Display lists time-phased Bookings by Item, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Order Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to submit report to the Batch Manager.

Specify the Sales Representative whose sales history you want to display.

Select to display Sales history by Sales Representative for all Product Categories.

Specify Product Category whose Sales history by Sales Representative you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Sales history by Sales Representative generated on or after this date will be displayed.

Sales history by Sales Representative generated on or before this date will be displayed.

Select to include Costs in the display.

Select to include Prices in the display.

Select to display Sales history by Sales Representative for all Sites.

Specify Site whose Sales history by Sales Representative you want to display.

Display lists Sales history by Sales Representative, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display Sales history for all Customer Types.

Specify Customer Type whose Sales history you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select to display Sales history by Customer Type for all Sites.

Specify Site whose Sales history by Customer Type you want to display.

Select to include Costs in the display.

Select to include Prices in the display.

Sales history by Customer Type generated on or after this date will be displayed.

Sales history by Customer Type generated on or before this date will be displayed.

Display lists Sales history by Customer Type, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display Sales history for all Customer Groups.

Specify Customer Group whose Sales history you want to display.

Enter a Customer Group pattern to select a range of Customer Groups. Refine your search using Regular Expressions.

Select to display Sales history by Customer Group for all Sites.

Specify Site whose Sales history by Customer Group you want to display.

Select to include Costs in the display.

Select to include Prices in the display.

Sales history by Customer Group generated on or after this date will be displayed.

Sales history by Customer Group generated on or before this date will be displayed.

Display lists Sales history by Customer Group, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Enter the Customer Number of the Customer whose Sales history you want to display. The browse button located to the right of the field leads to a searchable Customers list. You may also access this list using the keyboard shortcut "CTRL + L". Once a Customer Number is entered, the Customer name and billing address will display. Select the "?" or "$" symbol next to the browse button to view Customer information for the specified Customer. If a Customer's credit is "In Good Standing," the button will feature a black question mark ("?") icon. If the icon turns to an orange dollar sign ("$"), the Customer's credit Status is "On Credit Warning." A red dollar sign ("$") indicates the Customer's credit Status is "On Credit Hold."

Select to display Sales history by Customer for all Product Categories.

Specify Product Category whose Sales history by Customer you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Sales history by Customer generated on or after this date will be displayed.

Sales history by Customer generated on or before this date will be displayed.

Select to include Costs in the display.

Select to include Prices in the display.

Select to display Sales history by Customer for all Sites.

Specify Site whose Sales history by Customer you want to display.

Display lists Sales history by Customer, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Specify the Bill-To Name for the Customer whose Sales history you want to view.

Select to display Sales history by Bill-To Name for all Product Categories.

Specify Product Category whose Sales history by Bill-To Name you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Sales history by Bill-To Name generated on or after this date will be displayed.

Sales history by Bill-To Name generated on or before this date will be displayed.

Select to include Costs in the display.

Select to include Prices in the display.

Select to display Sales history by Bill-To Name for all Sites.

Specify Site whose Sales history by Bill-To Name you want to display.

Display lists Sales history by Bill-To Name, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Enter the Customer Number of the Customer whose Sales history by Ship-To you want to display. The browse button located to the right of the field leads to a searchable Customers list. You may also access this list using the keyboard shortcut "CTRL + L". Once a Customer Number is entered, the Customer name and billing address will display. Select the "?" or "$" symbol next to the browse button to view Customer information for the specified Customer. If a Customer's credit is "In Good Standing," the button will feature a black question mark ("?") icon. If the icon turns to an orange dollar sign ("$"), the Customer's credit Status is "On Credit Warning." A red dollar sign ("$") indicates the Customer's credit Status is "On Credit Hold."

Enter the Ship-To Number of the Ship-To whose Sales history you want to display.

Select to display Sales history by Ship-To for all Product Categories.

Specify Product Category whose Sales history by Ship-To you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display Sales history by Ship-To for all Sites.

Specify Site whose Sales history by Ship-To you want to display.

Select to include Costs in the display.

Select to include Prices in the display.

Sales history by Ship-To generated on or after this date will be displayed.

Sales history by Ship-To generated on or before this date will be displayed.

Display lists Sales history by Ship-To, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display Sales history for all Product Categories.

Specify Product Category whose Sales history you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display Sales history by Product Category for all Sites.

Specify Site whose Sales history by Product Category you want to display.

Select to include Costs in the display.

Select to include Prices in the display.

Sales history by Product Category generated on or after this date will be displayed.

Sales history by Product Category generated on or before this date will be displayed.

Display lists Sales history by Product Category, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Enter the Item Number of the Item whose Sales history you want to display. The browse button located to the right of the field leads to a searchable list of make and buy items.

Inventory Unit of Measure.

Select to display Sales history by Item for all Customer Types.

Specify Customer Type whose Sales history Item you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select to display Sales history by Item for all Sites.

Specify Site whose Sales history by Item you want to display.

Select to include Costs in the display.

Select to include Prices in the display.

Sales history by Item generated on or after this date will be displayed.

Sales history by Item generated on or before this date will be displayed.

Display lists Sales history by Item, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Specify the Sales Representative whose brief sales history you want to display.

Select to display brief Sales history by Sales Representative for all Product Categories.

Specify Product Category whose brief Sales history by Sales Representative you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Brief Sales history by Sales Representative generated on or after this date will be displayed.

Brief Sales history by Sales Representative generated on or before this date will be displayed.

Select to include Costs in the display.

Select to include Prices in the display.

Select to display brief Sales history by Sales Representative for all Sites.

Specify Site whose brief Sales history by Sales Representative you want to display.

Display lists brief Sales history by Sales Representative, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display brief Sales history for all Customer Types.

Specify Customer Type whose brief Sales history you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select to display brief Sales history by Customer Type for all Sites.

Specify Site whose brief Sales history by Customer Type you want to display.

Brief Sales history by Customer Type generated on or after this date will be displayed.

Brief Sales history by Customer Type generated on or before this date will be displayed.

Display lists brief Sales history by Customer Type, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Enter the Customer Number of the Customer whose brief Sales history you want to display. The browse button located to the right of the field leads to a searchable Customers list. You may also access this list using the keyboard shortcut "CTRL + L". Once a Customer Number is entered, the Customer name and billing address will display. Select the "?" or "$" symbol next to the browse button to view Customer information for the specified Customer. If a Customer's credit is "In Good Standing," the button will feature a black question mark ("?") icon. If the icon turns to an orange dollar sign ("$"), the Customer's credit Status is "On Credit Warning." A red dollar sign ("$") indicates the Customer's credit Status is "On Credit Hold."

Select to display brief Sales history by Customer for all Product Categories.

Specify Product Category whose Sales history by Customer you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Brief Sales history by Customer generated on or after this date will be displayed.

Brief Sales history by Customer generated on or before this date will be displayed.

Select to display brief Sales history by Customer for all Sites.

Specify Site whose brief Sales history by Customer you want to display.

Display lists brief Sales history by Customer, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display summarized Sales history by Sales Representative for all Product Categories.

Specify Product Category whose summarized Sales history by Sales Representative you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display summarized Sales history by Sales Representative for all Sites.

Specify Site whose summarized Sales history by Sales Representative you want to display.

Summarized Sales history by Sales Representative generated on or after this date will be displayed.

Summarized Sales history by Sales Representative generated on or before this date will be displayed.

Display lists summarized Sales history by Sales Representative, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display summarized Sales history by Item for all Shipping Zones.

Specify the Shipping Zone whose summarized Sales history by Item you want to display.

Select to display summarized Sales history by Shipping Zone by Item for all Product Categories.

Specify Product Category whose summarized Sales history by Shipping Zone you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display summarized Sales history by Shipping Zone by Item for all Sites.

Specify Site whose summarized Sales history by Shipping Zone by Item you want to display.

Summarized Sales history by Shipping Zone by Item generated on or after this date will be displayed.

Summarized Sales history by Shipping Zone by Item generated on or before this date will be displayed.

Display lists summarized Sales history by Shipping Zone by Item, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display summarized Sales history for all Customer Types.

Specify Customer Type whose summarized Sales history you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select to display summarized Sales history by Customer Type for all Sites.

Specify Site whose summarized Sales history by Customer Type you want to display.

Summarized Sales history by Customer Type generated on or after this date will be displayed.

Summarized Sales history by Customer Type generated on or before this date will be displayed.

Display lists summarized Sales history by Customer Type, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display summarized Sales history by Customer for all Product Categories.

Specify Product Category whose summarized Sales history by Customer you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display summarized Sales history by Customer for all Sites.

Specify Site whose summarized Sales history by Customer you want to display.

Select to display summarized Sales history by Customer for all Currencies.

Specify Currency whose summarized Sales history by Customer you want to display.

Enter a Currency pattern to select a range of Currencies. Refine your search using Regular Expressions.

Summarized Sales history by Customer generated on or after this date will be displayed.

Summarized Sales history by Customer generated on or before this date will be displayed.

Display lists summarized Sales history by Customer, using the specified parameters.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display summarized Sales history by Item for all Customer Types.

Specify Customer Type whose summarized Sales history by Item you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select to display summarized Sales history by Customer Type by Item for all Sites.

Specify Site whose summarized Sales history by Customer Type by Item you want to display.

Summarized Sales history by Customer Type by Item generated on or after this date will be displayed.

Summarized Sales history by Customer Type by Item generated on or before this date will be displayed.

Display lists summarized Sales history by Customer Type by Item, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Enter the Customer Number of the Customer whose summarized Sales history by Item you want to display. The browse button located to the right of the field leads to a searchable Customers list. You may also access this list using the keyboard shortcut "CTRL + L". Once a Customer Number is entered, the Customer name and billing address will display. Select the "?" or "$" symbol next to the browse button to view Customer information for the specified Customer. If a Customer's credit is "In Good Standing," the button will feature a black question mark ("?") icon. If the icon turns to an orange dollar sign ("$"), the Customer's credit Status is "On Credit Warning." A red dollar sign ("$") indicates the Customer's credit Status is "On Credit Hold."

Select to display summarized Sales history by Customer by Item for all Sites.

Specify Site whose summarized Sales history by Customer by Item you want to display.

Summarized Sales history by Customer by Item generated on or after this date will be displayed.

Summarized Sales history by Customer by Item generated on or before this date will be displayed.

Display lists summarized Sales history by Customer by Item, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display summarized Sales history by Item for all Customer Types.

Specify Customer Type whose summarized Sales history by Item you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select to display summarized Sales history by Item for all Product Categories.

Specify Product Category whose summarized Sales history by Item you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display summarized Sales history by Item for all Sites.

Specify Site whose summarized Sales history by Item you want to display.

Summarized Sales history by Item generated on or after this date will be displayed.

Summarized Sales history by Item generated on or before this date will be displayed.

Display lists summarized Sales history by Item, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to display time-phased Sales history for all Customer Groups.

Specify Customer Group whose time-phased Sales history you want to display.

Enter a Customer Group pattern to select a range of Customer Groups. Refine your search using Regular Expressions.

Select to display time-phased Sales history by Customer Group for all Product Categories.

Specify Product Category whose time-phased Sales history by Customer Group you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Display lists time-phased Sales history by Customer Group, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to submit report to the Batch Manager.

Select to display time-phased Sales history for all Customer Types.

Specify Customer Type whose time-phased Sales history you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select to display time-phased Sales history by Customer for all Product Categories.

Specify Product Category whose time-phased Sales history by Customer you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Display lists time-phased Sales history by Customer, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to submit report to the Batch Manager.

Select to display time-phased Sales history by Customer by Item for all Customer Types.

Specify Customer Type whose time-phased Sales history by Item you want to display.

Enter a Customer Type pattern to select a range of Customer Types. Refine your search using Regular Expressions.

Select to display time-phased Sales history by Customer for all Product Categories.

Specify Product Category whose time-phased Sales history by Customer you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Display lists time-phased Sales history by Customer, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to submit report to the Batch Manager.

Select to display time-phased Sales history by Product Category for all Sites.

Specify Site whose time-phased Sales history by Product Category you want to display.

Select to display time-phased Sales history for all Product Categories.

Specify Product Category whose time-phased Sales history you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display Inventory Units of Measure.

Select to display Capacity Units of Measure.

Capacity Units: Select to display Alternate Capacity Units of Measure.

Select to display sales dollars.

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Display lists time-phased Sales history by Product Category, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to submit report to the Batch Manager.

Select to display time-phased Sales history by Item for all Sites.

Specify Site whose time-phased Sales history by Item you want to display.

Select to display time-phased Sales history by Item for all Product Categories.

Specify Product Category whose time-phased Sales history by Item you want to display.

Enter a Product Category pattern to select a range of Product Categories. Refine your search using Regular Expressions.

Select to display Inventory Units of Measure.

Select to display sales dollars.

Select the Calendar you want to use for the report. Associated Calendar periods will be displayed.

Select as many periods as you want to display. Selected periods correspond to Calendar specified in the "Calendar" field. Select individual periods or groups of periods together. To select an individual period, highlight the period using your mouse button. The period is now selected. To select a sequence of periods, highlight the first in the sequence using your mouse button. Then, holding down the SHIFT key on your keyboard, highlight the last period in the sequence. The entire sequence is now selected. To select periods that are out of sequence (e.g., January, April, July, October), highlight the first period in the group. Then, holding down the CTRL key on your keyboard, highlight the next period you want to select. Continue highlighting periods with the CTRL key depressed until all desired periods are selected. The entire group is now selected.

Display lists time-phased Sales history by Item, using the specified parameters. Prices are normalized to the Base Currency using the Currency Exchange Rate effective on the Invoice Date.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to submit report to the Batch Manager.