Display Sales Quotes
When you click Sales in the Executive Information Summary (EIS) program, select Sales quotes entered, Quotes converted to orders, or Open quotes, and click Detail, these fields display:
Field Name |
Displays |
Order no |
The sales order number |
Cust no |
The number of the customer for the sales quote |
Customer name |
The name of the customer |
Ordered |
The date the order was entered |
Status |
The status of this quote: |
Net amount |
Gross amount - Order discounts |
Gross amount |
(Quantity quoted x Price) - Line discount |
Profit margin |
Net amount - (Standard unit cost x Quantity quoted) |
Date wanted |
The date the order is wanted |
Sls rep 1 |
The first sales rep on the order |
Ship br |
The shipping branch for this order |
EDI imp no |
The import number if an EDI order |
Choose the appropriate options:
To |
Do This |
Review your options for this inquiry |
Click Prog opts. See Set Options for the Sales Order Inquiry. |
Print the quote listing |
Click Print. See Print an Inquiry. |
Go to a related program |
Click Jump. See Jump. |
Display total net amount, gross amount, or profit margin of sales quotes |
|
Display lines for the selected quote |
Click Lines. See Display Lines for a Sales Quote. Click OK to return to this program. |
Return to the Sales Statistics screen |
Click OK. See Display Sales Statistics. |
Exit and return to the menu |
Click Quit. |