Lot Billing Reports Overview

The system provides several reports to assist you in managing your lot item orders. Each report is generated from a screen in the system, so that only the information you select on the screen prints on the report. The more criteria you specify, the fewer records that display. For example, you can request to view only those orders or transactions that have a shipping date of 0731/05 and have a follow up date of 07/15/05. You can also view all lot item orders or transactions in the system by specifying all branches and leaving the remaining fields blank.

To review...	Print the...
a list of materials attached to a lot item	Lot Item Material Detail List Report
changes made to the lot item order	Lot Item General Log Lot Item Billing Log Lot Item Ledger
a summary of the prices and costs of lot, stock, and direct order generations on a lot item order	Lot Order Ledger Report
the payments and shipment status of all open lot order generations	Lot Order Status Review Queue Report