Prompts

These are Shipped Revenue prompts.

Prompt Message

Description

Company

Select one company from the list.

Sales order date

From: — Enter the start date assigned to sales orders or click the calendar icon to select the date.

To: — Enter the end date assigned to sales orders or click the calendar icon to select the date.

You can opt to select the Earliest date or the Latest date possible for the sales order dates.

Limit invoice number(s)

Enter a portion of one or more invoice numbers in the Keywords field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit sales order number(s)

Enter a portion of one or more SO numbers in the Keywords field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit project(s)

Enter a portion or the entire ID of one or more projects in the Keywords: (ID + Name) field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit customer(s)

Enter a portion or the entire ID of one or more customers in the Keywords: (ID + Name) field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.

Limit sales representative(s)

Enter a portion or the entire ID of one or more sales representatives in the Keywords: (ID + Name) field to be added on the report.

You can use the steps in entering keywords in the Keywords fields to return the results you are looking for.