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The Order Entry System reports can be requested at any time and printed on a standard line printer or a laser printer. Most OE reports are 120 characters wide, while some control reports are 80 characters wide. Also, the OE reports can be written to a temporary disk file for subsequent viewing in a separate window by using procedure 92V.
The primary reports printed by the Order Entry System are Order Status Report, Product Master List, Sales Analysis Report, Sales Tax Report and Product History Report. Each of these reports have variations. Preprinted forms are generally used for Customer Invoices, Customer Order Quotations, Customer Order Confirmations and Shipping Address Labels. The 42 billing and accounting reports printed by the Order Entry System from Legler Systems are listed below.
PROC S B OE Report name and description
-- - - -------------------------------------------------------
1. 03 Y Y Order Status Report by date range.
2. 03 Y Y Order Status Report by batch number (4).
3. 03 Y Y Order Status Report by order status code (4).
4. 03 Y Y Order Status Report by location code (4).
5. 03 Y Y Order Status Report by customer number (4).
6. 03 Y Y Order Status Report by item number (4).
7. 03 Y N Order Status Summary by invoice date, order status code
and salesman (5).
8. 04 N N Pre-Invoice Control Report by location code (4).
9. 04 N N Pre-Invoice Control Report by customer number (4).
10. 05 N N Customer Invoices by location code (4) - Preliminary.
11. 05 N N Customer Invoices by customer number (4) - Preliminary.
12. 05 N N Customer Invoices by location code (4) - Final.
13. 05 N N Customer Invoices by customer number (4) - Final.
14. 06 Y Y Product Master List by item group code (4).
15. 06 N N Product Master Summary by inventory group code (5).
16. 07 Y Y Sales Analysis Report by order date range.
17. 07 Y Y Sales Analysis Report by order status code (4).
18. 07 Y Y Sales Analysis Report by location code (4).
19. 07 Y Y Sales Analysis Report by customer number (4).
20. 07 Y Y Sales Analysis Report by salesman code.
21. 07 Y Y Sales Analysis Report by inventory group code.
22. 07 Y Y Sales Analysis Report by product group code.
23. 07 Y Y Sales Analysis Report by item numbers.
24. 08 N Y Sales Tax Report.
25. 12 N N Customer Order Confirmation by location (4)-Preliminary.
26. 12 N N Customer Order Confirmation by customer (4)-Preliminary.
27. 12 N N Customer Order Confirmation by location (4) - Final.
28. 12 N N Customer Order Confirmation by customer (4) - Final.
29. 12 N N Customer Order Quotation by location (4)-Preliminary.
30. 12 N N Customer Order Quotation by customer (4)-Preliminary.
31. 12 N N Customer Order Quotation by location (4) - Final.
32. 12 N N Customer Order Quotation by customer (4) - Final.
33. 13 N N Shipping Address Labels by order date range.
34. 13 N N Shipping Address Labels by order status code (4).
35. 13 N N Shipping Address Labels by customer number (4).
36. 15 N N OES Purge Control Report by period range - Counts only.
37. 15 N N OES Purge Control Report by period range - File update.
38. 16 N N Postage Control Report.
39. 16 N N Postage Control Report - Summary by postage codes (5).
40. 18 Y Y Product History Report by item number (4).
41. 18 Y Y Product History Report by customer number (4).
42. DB12 Y Y Custom Order Entry Reports.
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Notes:
1. Column "PROC" refers to the procedure number on the OE menu.
2. Column "S" means sort by product number, customer number, salesman,
location and Alpha-Sort when 'Y', while 'N' means no record sorting.
3. Column "B" indicates batch job processing is available when 'Y',
while 'N' means no batch job processing support.
4. These OE reports can be printed for a single code or all codes.
5. Summary reports are printed when the 'Entry Correct' prompt = 'S'.