sales order report samples - sage...samples of the following reports are included. • sales order...

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Sales Order Report Samples 1 B A C K Sales Order Report Samples Appendix A This section contains representative samples of the reports available in your Sales Order module. You may want to review the descriptions and report contents before setting up your Sales Order files and beginning routine processing. Samples of the following reports are included. Sales Order Picking Sheet Shipping Labels Daily Drop Ship Report Sales Invoice COD Labels Sales Journal Tax Journal Summary Tax Journal Detail Gross Profit Journal Daily Back Order Report Daily Sales Recap Reports Daily Sales Recap by Item Daily Sales Recap by Warehouse by Item Daily Sales Recap by Product Line Daily Sales Recap by Warehouse by Product Line Daily Sales Recap by Warehouse Daily Sales Recap by Customer Daily Sales Recap by Division Open Sales Order Report Open Sales Order Report Summary Open Sales Order Report Detail

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Page 1: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Sales Order Report SamplesAppendix A

This section contains representative samples of the reports available in your Sales Order module. You may want to review the descriptions and report contents before setting up your Sales Order files and beginning routine processing.

Samples of the following reports are included.

• Sales Order• Picking Sheet• Shipping Labels• Daily Drop Ship Report• Sales Invoice• COD Labels• Sales Journal• Tax Journal Summary• Tax Journal Detail• Gross Profit Journal• Daily Back Order Report• Daily Sales Recap Reports

Daily Sales Recap by ItemDaily Sales Recap by Warehouse by ItemDaily Sales Recap by Product LineDaily Sales Recap by Warehouse by Product LineDaily Sales Recap by WarehouseDaily Sales Recap by CustomerDaily Sales Recap by Division

• Open Sales Order ReportOpen Sales Order Report SummaryOpen Sales Order Report Detail

Sales Order Report Samples

Page 2: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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• Open Orders by Item Report• Open Orders by Promise Date Report• Open Orders by Job Report• Back Order Report• Sales Recap by Product Line• Sales Recap by Warehouse/Product Line• Sales Recap by Warehouse• Sales Recap by Division• Customer Sales History• Customer Sales History by Product Line• Customer Sales History by Item• Sales Order Recap• Lot/Serial Number History Report• General Ledger Posting Recap• Sales Order/Quote History Report

The following reports appear if the Return Merchandise Authorization module is integrated with Accounts Receivable.

• Gross Profit Journal• Open Sales Order Report• Open Order by Item Report• Open Orders by Promise Date Report• Sales Order Recap• Sales Order/Quote History Report

Sales Order Report Samples

Page 3: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Sales Order

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Page 4: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Picking Sheet

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Page 5: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Shipping Labels

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Page 6: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Daily Drop Ship Report

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Page 7: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Sales Invoice

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Page 8: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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COD Labels

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Page 9: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Sales JournalAudit Report

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Page 10: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Tax Journal Summary

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Page 11: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Tax Journal Detail

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Page 12: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Gross Profit Journal

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Page 13: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Daily Back Order Report

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Daily Sales Recap by Warehouse by Item

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Daily Sales Recap by Product Line

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Page 17: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Daily Sales Recap by Warehouse by Product LineReport Totals (Page 2)

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Daily Sales Recap by Warehouse

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Page 19: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Daily Sales Recap by Customer

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Daily Sales Recap by Division

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Page 21: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

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Open Sales Order ReportSummary

Open Sales Order Report

Sorted By Sales Order NumberFor Types: All

ABC Distribution and Service Corp. (ABC)

OrderNumber Type / eBM Customer

OrderTotal

Order Date: Status:0000103 Rep 02-ORANGE Orange Door & Window Co. 5/31/2010 Hold EExpire Date: 5/31/2010

Salesperson:Cust PO: Last Order Date:Last Order:0300 1,016.50

Order Date: Status:0000104 Rep 02-ATOZ A To Z Carpet Supply 4/20/2010 Open EExpire Date: 4/20/2010

Salesperson:Cust PO: VERBAL Last Order Date:Last Order:0400 4,261.02

Order Date: Status:0000105 Mstr 01-AVNET Avnet Processing Corp 4/20/2010 Open EExpire Date: 4/20/2010

Salesperson:Cust PO: TS0420 Last Order Date:Last Order:0200 7,193.50

Order Date: Status:0000111 Back 02-JELLCO Jellco Packing 5/1/2010 Open SShip Date: 5/1/2010

Salesperson:Cust PO: VERBAL Last Invoice Date:0100004Last Invoice: 5/5/20100300 8,343.13

Order Date: Status:0000112 Std 02-CUSTOM Custom Craft Products 5/3/2010 Open SShip Date: 5/3/2010

Salesperson:Cust PO: VERBAL Last Invoice Date:Last Invoice:0300 4,558.88

Order Date: Status:0000115 Std 01-ABF American Business Futures 5/18/2010 Open SShip Date: 5/18/2010

Salesperson:Cust PO: VERBAL Last Invoice Date:Last Invoice:0100** 7,856.10

Order Date: Status:0000116 Std 01-BRESLIN Breslin Parts Supply 5/19/2010 Hold SShip Date: 5/19/2010

Salesperson:Cust PO: 90-1004 Last Invoice Date:Last Invoice:0100** 3,378.80

Order Date: Status:0000143 Std 02-ALLENAP Allen's Appliance Repair 5/15/2010 Open SShip Date: 5/15/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0400 9,984.21

Order Date: Status:0000149 Back 02-AMERCON American Concrete Service 5/23/2010 Open SShip Date: 5/23/2010

Salesperson:Cust PO: Last Invoice Date:0100010Last Invoice: 5/28/20100400 3,054.28

Order Date: Status:0000152 Back 01-BRESLIN Breslin Parts Supply 5/11/2010 Open SShip Date: 5/11/2010

Salesperson:Cust PO: Last Invoice Date:0100035Last Invoice: 5/15/20100100 432.80

Order Date: Status:0000153 Back 01-ABF American Business Futures 5/11/2010 Open SShip Date: 5/11/2010

Salesperson:Cust PO: XX-890200 Last Invoice Date:0100033Last Invoice: 5/15/20100100 485.06

Order Date: Status:0000156 Std 02-ATOZ A To Z Carpet Supply 5/15/2010 Open SShip Date: 5/15/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0400 169.18

Order Date: Status:0000157 Std 02-CUSTOM Custom Craft Products 5/15/2010 Open SShip Date: 5/15/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0300 741.26

Order Date: Status:0000158 Std 02-AUTOCR Autocraft Accessories 5/15/2010 Open SShip Date: 5/15/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0300 1,908.00

Order Date: Status:0000159 Std 02-GREALAR Greater Alarm Company 5/18/2010 Open SShip Date: 5/18/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0300 3,153.50

Order Date: Status:0000160 Std 01-RSSUPPL R & S Supply Corp. 5/18/2010 Open SShip Date: 5/18/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0200 2,375.00

Order Date: Status:0000161 Std 01-HILLSB Hillsboro Service Center 5/14/2010 Open SShip Date: 5/14/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0200 71.62

Order Date: Status:0000162 Std 02-AMERCON American Concrete Service 5/22/2010 Open SShip Date: 5/22/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0400 592.43

Order Date: Status:0000164 Std 02-ORANGE Orange Door & Window Co. 5/31/2010 Open SShip Date: 5/31/2010

Salesperson:Cust PO: 55555 Last Invoice Date:Last Invoice:0300 220.15

Order Date: Status:0000171 Std 01-ABF American Business Futures 5/1/2010 Open SShip Date: 5/1/2010

Salesperson:Cust PO:RMA: Last Invoice Date:Last Invoice:01000000002 81.48

Report Total: 59,876.90

*=Price Change, **=Split Commission

Run Date:

S/O Date:

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5/31/2010 4:34:51PM

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Sales Order Report Samples

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22

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Open Sales Order ReportDetail

Open Sales Order Report

Sorted By Sales Order NumberFor Types: All

ABC Distribution and Service Corp. (ABC)

OrderNumber

Type / eBM Prm Date

Customer/ Item Number Description Whs

PL

UnitMeas Price

Quantity On Order

QuantityShipped

QuantityBack Order Extension

Order Date: Status:0000103 Rep 02-ORANGE Orange Door & Window Co. 5/31/2010 Hold EExpire Date: 5/31/2010

Salesperson:Cust PO: Last Order Date:Last Order:0300

12/31/5999 6655 001 2 EACH 179.000 3.00 0.00 0.00 537.00PRINTER STAND W/ BASKET

12/31/5999 8953 001 2 EACH 4.228 100.00 0.00 0.00 422.80UNIVERSAL 3 1/2" SSDD FLEX DSK

12/31/5999 ARS-9101 001 2 EACH 89.950 1.00 0.00 0.00 89.95ART SPECIALTY WALNUT CNDL LAMP

12/31/5999 GB-EL04MS-25 001 2 EACH 4.613 10.00 0.00 0.00 46.13RJ-11 4 WIRE MOD CABLE 25 FT

12/31/5999 * EACH 0.000 0.00 0.00 0.00 100.00HANDLING CHARGES

REFUND FOR DAMAGED GOODS IS ALLOWED ONLY IF RETURNED WITHIN 15 DAYS OF SHIPMENT/C02-179.38Less Trade Discount

Order 0000103 Total: 1,016.50

Order Date: Status:0000104 Rep 02-ATOZ A To Z Carpet Supply 4/20/2010 Open EExpire Date: 4/20/2010

Salesperson:Cust PO: VERBAL Last Order Date:Last Order:0400

4/20/2010 GB-EQ380-5-MM 001 1 EACH 30.250 2.00 0.00 0.00 60.50CENTRONICS CABLE 5 FT M/M

4/20/2010 GB-EQ380-10-MF 001 1 EACH 32.090 15.00 0.00 0.00 481.28CENTRONICS CABLE 10 FT M/F

4/20/2010 6652-28-24-15 001 1 EACH 429.000 4.00 0.00 0.00 1,716.00SOUND CVR 28"W 24"D 15"H LQ

4/20/2010 GB-MD791 001 1 EACH 1,795.000 1.00 0.00 0.00 1,795.00MODEM 9600 FAST POLL

4/20/2010 /SPEC 15.00SPECIAL RUSH HANDLING

36.00Freight

238.30Sales Tax

-81.06Less Trade Discount

Order 0000104 Total: 4,261.02

Order Date: Status:0000105 Mstr 01-AVNET Avnet Processing Corp 4/20/2010 Open EExpire Date: 4/20/2010

Salesperson:Cust PO: TS0420 Last Order Date:Last Order:0200

4/20/2010 1001-HON-H252 001 1 EACH 75.600 100.00 0.00 0.00 7,560.00HON 2 DRAWER LETTER FLE W/O LK

11.50Freight

-378.00Less Trade Discount

Order 0000105 Total: 7,193.50

Order Date: Status:0000111 Back 02-JELLCO Jellco Packing 5/1/2010 Open SShip Date: 5/1/2010

Salesperson:Cust PO: VERBAL Last Invoice Date:0100004Last Invoice: 5/5/20100300

5/1/2010 GB-EL04MS-25 001 3 EACH 4.610 15.00 15.00 0.00 0.00RJ-11 4 WIRE MOD CABLE 25 FT

5/1/2010 GB-EQ380-10-MF 001 3 EACH 33.470 5.00 5.00 0.00 0.00CENTRONICS CABLE 10 FT M/F

5/1/2010 GB-EQ380-10-MM 001 3 EACH 32.090 10.00 10.00 0.00 0.00CENTRONICS CABLE 10 FT M/M

5/1/2010 GB-EQ380-5-MF 001 3 EACH 28.130 10.00 10.00 0.00 0.00CENTRONICS CABLE 5 FT M/F

5/1/2010 GB-EQ380-5-MM 001 3 EACH 28.130 10.00 10.00 0.00 0.00CENTRONICS CABLE 5 FT M/M

5/1/2010 GB-MD750 001 3 EACH 1,650.000 1.00 0.00 1.00 1,650.00MODEM 9600 (SYNCHRONOUS)

5/1/2010 GB-MD789 001 3 EACH 69.500 3.00 3.00 0.00 0.00MODEM 300

5/1/2010 GB-MD791 001 3 EACH 1,895.250 5.00 1.00 4.00 7,581.00MODEM 9600 FAST POLL

26.00Freight

470.78Sales Tax

-1,384.65Less Trade Discount

Order 0000111 Total: 8,343.13

Order Date: Status:0000112 Std 02-CUSTOM Custom Craft Products 5/3/2010 Open SShip Date: 5/3/2010

Salesperson:Cust PO: VERBAL Last Invoice Date:Last Invoice:0300

5/1/2010 GLOB-V-3060-25W 001 1 EACH 89.600 2.00 0.00 0.00 179.20GLOBE FOLDING TABLE 30x60

5/1/2010 GLOB-V-3096-25W 001 1 EACH 110.730 5.00 0.00 0.00 553.63GLOBE FOLDING TABLE 30x96

5/1/2010 GLOB-V-3696-25W 001 1 EACH 131.000 4.00 0.00 0.00 524.00GLOBE FOLDING TABLE 36x96

5/1/2010 PFS-007-CABLE 001 1 FT 0.180 1,000.00 0.00 0.00 180.00EIA RS232 CABLE 7 CONDUCTOR

5/1/2010 PFS-007-CONN-F 001 1 EACH 13.000 10.00 0.00 0.00 130.00EIA RS232 CONECT 7 CONDUCTOR F

5/1/2010 PFS-007-CONN-M 001 1 EACH 13.000 15.00 0.00 0.00 195.00EIA RS323 CONECT 7 CONDUCTOR M

5/1/2010 VOG-CM-CASTERS 001 1 SET 20.460 10.00 0.00 0.00 204.60CASTERS (SET OF 4, 2 W/LOCK)

5/1/2010 VOG-CM-MP-B 001 1 EACH 42.000 3.00 0.00 0.00 126.00MODESTY PANEL

5/1/2010 VOG-CM-MSC 001 1 EACH 266.750 8.00 0.00 0.00 2,134.00STORAGE CUBE

5/1/2010 WJ-M-2107-B 001 1 BOX 30.960 12.00 0.00 0.00 371.52POST BINDER 3/8 X 1 (100)

5/1/2010 WJ-M-2109-A 001 1 BOX 28.400 5.00 0.00 0.00 142.00POST BINDER 3/16 X 1/2 (100)

11.50Freight

226.06Sales Tax

-418.63Less Trade Discount

Order 0000112 Total: 4,558.88

Report Total: 25,373.03

*=Price Change, **=Split Commission

Run Date:

S/O Date:

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23

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Open Orders by Item Report

Open Orders By Item Report

ABC Distribution and Service Corp. (ABC)

Order Types: Back, Std, Rep

Description QuantityItem NumberExtensioneBMOrder No Net OrderCustomer Number/Name

Promise DateOrder Date Back OrderedShippedOrderedWhseType

1001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK WF&A EACHProduct Line: U/M:

5/15/2010 02-ALLENAP Allen's Appliance Repair0000143 002 12.00 0.00 0.00 937.445/15/2010 12.00Std

5/23/2010 02-AMERCON American Concrete Service0000149 002 35.00 25.00 10.00 756.005/23/2010 10.00Back

5/15/2010 02-ATOZ A To Z Carpet Supply0000156 001 2.00 0.00 0.00 159.605/31/2010 2.00Std

5/1/2010 01-ABF American Business Futures0000171 001 1.00 0.00 0.00 81.485/1/2010 1.00Std

Item 1001-HON-H252 Total: 50.00 25.00 10.00 25.00 1,934.52

1001-HON-H252LK HON 2 DRAWER LETTER FLE W/ LCK WF&A EACHProduct Line: U/M:

5/15/2010 02-ALLENAP Allen's Appliance Repair0000143 002 14.00 0.00 0.00 1,132.745/15/2010 14.00Std

5/23/2010 02-AMERCON American Concrete Service0000149 002 2.00 2.00 0.00 0.005/23/2010 0.00Back

Item 1001-HON-H252LK Total: 16.00 2.00 0.00 14.00 1,132.74

1001-HON-H254 HON 4 DRAWER LETTER FLE W/O LK WF&A EACHProduct Line: U/M:

5/15/2010 02-ALLENAP Allen's Appliance Repair0000143 002 25.00 0.00 0.00 2,947.505/15/2010 25.00Std

5/23/2010 02-AMERCON American Concrete Service0000149 002 5.00 3.00 2.00 254.145/23/2010 2.00Back

Item 1001-HON-H254 Total: 30.00 3.00 2.00 27.00 3,201.64

1001-HON-H254LK HON 4 DRAWER LETTER FLE W/ LCK WF&A EACHProduct Line: U/M:

5/19/2010 01-BRESLIN Breslin Parts Supply0000116 001 3.00 0.00 0.00 405.005/31/2010 3.00Std

5/15/2010 02-ALLENAP Allen's Appliance Repair0000143 002 3.00 0.00 0.00 405.005/15/2010 3.00Std

5/23/2010 02-AMERCON American Concrete Service0000149 002 6.00 4.00 2.00 261.905/23/2010 2.00Back

Item 1001-HON-H254LK Total: 12.00 4.00 2.00 8.00 1,071.90

2480-8-50 DESK FILE 8" CAP 50 FD&A EACHProduct Line: U/M:

5/15/2010 02-ALLENAP Allen's Appliance Repair0000143 002 100.00 0.00 0.00 3,145.505/15/2010 100.00Std

5/23/2010 02-AMERCON American Concrete Service0000149 002 25.00 5.00 20.00 629.105/23/2010 20.00Back

5/23/2010 02-AMERCON American Concrete Service0000149 002 25.00 0.00 25.00 786.385/23/2010 25.00Back

Item 2480-8-50 Total: 150.00 5.00 45.00 145.00 4,560.98

2481-5-50 DESK FILE 5 1/4" CAP 50 FD&A EACHProduct Line: U/M:

5/15/2010 02-ALLENAP Allen's Appliance Repair0000143 002 75.00 0.00 0.00 1,346.635/15/2010 75.00Std

5/23/2010 02-AMERCON American Concrete Service0000149 002 10.00 10.00 0.00 0.005/23/2010 0.00Back

Item 2481-5-50 Total: 85.00 10.00 0.00 75.00 1,346.63

2551-3-50 DESK FILE 3 1/2" CAP 50 FD&A EACHProduct Line: U/M:

5/23/2010 02-AMERCON American Concrete Service0000149 002 10.00 5.00 5.00 116.025/23/2010 5.00Back

5/23/2010 02-AMERCON American Concrete Service0000149 002 10.00 0.00 10.00 232.045/23/2010 10.00Back

Item 2551-3-50 Total: 20.00 5.00 15.00 15.00 348.06

2568-3-25 DESK FILE 3 1/2" CAP 25 FD&A EACHProduct Line: U/M:

5/23/2010 02-AMERCON American Concrete Service0000149 002 13.00 13.00 0.00 0.005/23/2010 0.00Back

5/23/2010 02-AMERCON American Concrete Service0000149 002 12.00 12.00 0.00 0.005/23/2010 0.00Back

Item 2568-3-25 Total: 25.00 25.00 0.00 0.00 0.00

4886-18-14-3 PAPER CADDY 18"W 14"D 3"H PS&A EACHProduct Line: U/M:

5/23/2010 02-AMERCON American Concrete Service0000149 002 27.00 20.00 7.00 315.005/23/2010 7.00Back

5/14/2010 01-HILLSB Hillsboro Service Center0000161 001 1.00 0.00 0.00 45.005/31/2010 1.00Std

Item 4886-18-14-3 Total: 28.00 20.00 7.00 8.00 360.00

6650-26-16-11 SOUND CVR 26"W 16"D 11"H DM PS&A EACHProduct Line: U/M:

5/23/2010 02-AMERCON American Concrete Service0000149 002 1.00 1.00 0.00 0.005/23/2010 0.00Back

5/15/2010 02-CUSTOM Custom Craft Products0000157 001 3.00 0.00 0.00 777.005/31/2010 3.00Std

5/31/2010 02-ORANGE Orange Door & Window Co.0000164 001 1.00 0.00 0.00 259.005/31/2010 1.00Std

Item 6650-26-16-11 Total: 5.00 1.00 0.00 4.00 1,036.00

6652-28-24-15 SOUND CVR 28"W 24"D 15"H LQ PS&A EACHProduct Line: U/M:

4/20/2010 02-ATOZ A To Z Carpet Supply0000104 001 4.00 0.00 0.00 1,716.004/20/2010 0.00Rep

5/23/2010 02-AMERCON American Concrete Service0000149 002 2.00 2.00 0.00 0.005/23/2010 0.00Back

Item 6652-28-24-15 Total: 6.00 2.00 0.00 0.00 1,716.00

6655 PRINTER STAND W/ BASKET PS&A EACHProduct Line: U/M:

5/31/2010 02-ORANGE Orange Door & Window Co.0000103 001 3.00 0.00 0.00 537.0012/31/5999 0.00Rep

5/23/2010 02-AMERCON American Concrete Service0000149 002 1.00 1.00 0.00 0.005/23/2010 0.00Back

5/22/2010 02-AMERCON American Concrete Service0000162 001 3.00 0.00 0.00 537.005/31/2010 3.00Std

Item 6655 Total: 7.00 1.00 0.00 3.00 1,074.00

434.00 103.00 81.00 324.00 17,782.47Report Total:

Run Date:

S/O Date:

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5/31/2010 6:01:45PM

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Sales Order Report Samples

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24

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Open Orders by Promise Date Report

Open Orders By Promise Date

ABC Distribution and Service Corp. (ABC)

PromiseDate OrdredUnit PriceWarehouse

Unit ofMeasureDescription

Order Number Item Code Invoiced Promised

Quantity

Promise Date: All

Order Types: All

4/20/2010 Type:Customer: Ship Date: 4/20/2010SO Date: 02-ATOZ A To Z Carpet Supply0000104 R

4/20/2010 EACH 001 30.250 2.00 0.00 2.00GB-EQ380-5-MM CENTRONICS CABLE 5 FT M/M

4/20/2010 EACH 001 32.090 15.00 0.00 15.00GB-EQ380-10-MF CENTRONICS CABLE 10 FT M/F

4/20/2010 EACH 001 429.000 4.00 0.00 4.006652-28-24-15 SOUND CVR 28"W 24"D 15"H LQ

4/20/2010 EACH 001 1,795.000 1.00 0.00 1.00GB-MD791 MODEM 9600 FAST POLL

4/20/2010 0.000 0.00 0.00 0.00/SPEC SPECIAL RUSH HANDLING

4/20/2010 Type:Customer: Ship Date: 4/20/2010SO Date: 01-AVNET Avnet Processing Corp0000105 M

4/20/2010 EACH 001 75.600 100.00 0.00 0.001001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK

5/1/2010 Type:Customer: Ship Date: 5/1/2010SO Date: 02-JELLCO Jellco Packing0000111 B

5/1/2010 EACH 001 1,650.000 1.00 0.00 1.00GB-MD750 MODEM 9600 (SYNCHRONOUS)

5/1/2010 EACH 001 1,895.250 5.00 1.00 4.00GB-MD791 MODEM 9600 FAST POLL

5/3/2010 Type:Customer: Ship Date: 5/3/2010SO Date: 02-CUSTOM Custom Craft Products0000112 S

5/1/2010 EACH 001 89.600 2.00 0.00 2.00GLOB-V-3060-25W GLOBE FOLDING TABLE 30x60

5/1/2010 EACH 001 110.730 5.00 0.00 5.00GLOB-V-3096-25W GLOBE FOLDING TABLE 30x96

5/1/2010 EACH 001 131.000 4.00 0.00 4.00GLOB-V-3696-25W GLOBE FOLDING TABLE 36x96

5/1/2010 FT 001 0.180 1,000.00 0.00 1,000.00PFS-007-CABLE EIA RS232 CABLE 7 CONDUCTOR

5/1/2010 EACH 001 13.000 10.00 0.00 10.00PFS-007-CONN-F EIA RS232 CONECT 7 CONDUCTOR F

5/1/2010 EACH 001 13.000 15.00 0.00 15.00PFS-007-CONN-M EIA RS323 CONECT 7 CONDUCTOR M

5/1/2010 SET 001 20.460 10.00 0.00 10.00VOG-CM-CASTERS CASTERS (SET OF 4, 2 W/LOCK)

5/1/2010 EACH 001 42.000 3.00 0.00 3.00VOG-CM-MP-B MODESTY PANEL

5/1/2010 EACH 001 266.750 8.00 0.00 8.00VOG-CM-MSC STORAGE CUBE

5/1/2010 BOX 001 30.960 12.00 0.00 12.00WJ-M-2107-B POST BINDER 3/8 X 1 (100)

5/1/2010 BOX 001 28.400 5.00 0.00 5.00WJ-M-2109-A POST BINDER 3/16 X 1/2 (100)

5/1/2010 Type:Customer: Ship Date: 5/1/2010SO Date: 01-ABF American Business Futures0000171 RMA: 0000002 S

5/1/2010 EACH 001 81.480 1.00 0.00 1.001001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK

5/11/2010 Type:Customer: Ship Date: 5/11/2010SO Date: 01-BRESLIN Breslin Parts Supply0000152 B

5/11/2010 EACH 001 4.228 100.00 0.00 100.008953 UNIVERSAL 3 1/2" SSDD FLEX DSK

5/11/2010 Type:Customer: Ship Date: 5/11/2010SO Date: 01-ABF American Business Futures0000153 B

5/13/2010 EACH 001 429.000 3.00 2.00 1.006657-24-20-12 SOUND CVR 24.5"W 20"D 12"H LQ

5/13/2010 EACH 001 2.803 100.00 80.00 20.008972 UNIVERSAL 5 1/4" DSDD FLEX DSK

5/15/2010 Type:Customer: Ship Date: 5/15/2010SO Date: 02-ALLENAP Allen's Appliance Repair0000143 S

5/15/2010 EACH 002 78.120 12.00 0.00 12.001001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK

5/15/2010 EACH 002 80.910 14.00 0.00 14.001001-HON-H252LK HON 2 DRAWER LETTER FLE W/ LCK

5/15/2010 EACH 002 117.900 25.00 0.00 25.001001-HON-H254 HON 4 DRAWER LETTER FLE W/O LK

5/15/2010 EACH 002 135.000 3.00 0.00 3.001001-HON-H254LK HON 4 DRAWER LETTER FLE W/ LCK

5/15/2010 EACH 002 31.460 100.00 0.00 100.002480-8-50 DESK FILE 8" CAP 50

5/15/2010 EACH 002 17.960 75.00 0.00 75.002481-5-50 DESK FILE 5 1/4" CAP 50

5/23/2010 Type:Customer: Ship Date: 5/23/2010SO Date: 02-AMERCON American Concrete Service0000149 B

5/23/2010 EACH 002 75.600 35.00 25.00 10.001001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK

5/23/2010 EACH 002 127.070 5.00 3.00 2.001001-HON-H254 HON 4 DRAWER LETTER FLE W/O LK

5/23/2010 EACH 002 130.950 6.00 4.00 2.001001-HON-H254LK HON 4 DRAWER LETTER FLE W/ LCK

5/23/2010 EACH 002 31.460 25.00 5.00 20.002480-8-50 DESK FILE 8" CAP 50

5/23/2010 EACH 002 23.200 10.00 5.00 5.002551-3-50 DESK FILE 3 1/2" CAP 50

5/23/2010 EACH 002 45.000 27.00 20.00 7.004886-18-14-3 PAPER CADDY 18"W 14"D 3"H

5/23/2010 EACH 002 31.050 50.00 22.00 28.00GB-EQ380-10-MF CENTRONICS CABLE 10 FT M/F

5/18/2010 Type:Customer: Ship Date: 5/18/2010SO Date: 01-ABF American Business Futures0000115 S

5/31/2010 EACH 001 1,700.000 4.00 0.00 4.00D1400 EXECUTIVE DESK ENSEMBLE

5/31/2010 EACH 001 900.000 2.00 0.00 2.00D1700 SECRETARY DESK ENSEMBLE

5/19/2010 Type:Customer: Ship Date: 5/19/2010SO Date: 01-BRESLIN Breslin Parts Supply0000116 S

5/31/2010 EACH 001 135.000 3.00 0.00 3.001001-HON-H254LK HON 4 DRAWER LETTER FLE W/ LCK

5/31/2010 EACH 001 115.950 4.00 0.00 4.00ARS-9301 ART SPECIALTY BRONZE LAMP

5/31/2010 EACH 001 1,700.000 1.00 0.00 1.00D1400 EXECUTIVE DESK ENSEMBLE

5/31/2010 EACH 001 800.000 1.00 0.00 1.00D2000-C EXECUTIVE CREDENZA

5/15/2010 Type:Customer: Ship Date: 5/15/2010SO Date: 02-ATOZ A To Z Carpet Supply0000156 S

5/31/2010 EACH 001 79.800 2.00 0.00 2.001001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK

5/15/2010 Type:Customer: Ship Date: 5/15/2010SO Date: 02-CUSTOM Custom Craft Products0000157 S

5/31/2010 EACH 001 259.000 3.00 0.00 3.006650-26-16-11 SOUND CVR 26"W 16"D 11"H DM

5/15/2010 Type:Customer: Ship Date: 5/15/2010SO Date: 02-AUTOCR Autocraft Accessories0000158 S

5/31/2010 EACH 001 900.000 2.00 0.00 2.00D1000 DESK 72" X 30"

5/18/2010 Type:Customer: Ship Date: 5/18/2010SO Date: 02-GREALAR Greater Alarm Company0000159 S

5/31/2010 EACH 001 1,700.000 1.00 0.00 1.00D1400 EXECUTIVE DESK ENSEMBLE

Run Date:

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5/31/2010 4:53:55PM

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Sales Order Report Samples

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25

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Open Orders by Job Report

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Sales Order Report Samples

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Back Order Report

Back Order Report

Sorted By ItemABC Distribution and Service Corp. (ABC)

Product Line: FD&A FLEXIBLE DISKS & ACCESS.

OrderNumber Order Date Ship Date

Unit

Whs

Quantity

Back OrdShippedOrdered

Back Order

AmountMeasNameCustomer person

Sales-

Item: 2480-8-50 DESK FILE 8" CAP 50002EACH 25.00 0.00 25.00 786.380000149 5/23/2010 5/23/2010 02-AMERCON American Concrete Service 0400002EACH 25.00 5.00 20.00 629.1002-AMERCON American Concrete Service 0400

1,415.4845.005.0050.00Item 2480-8-50 Total:

Item: 2551-3-50 DESK FILE 3 1/2" CAP 50002EACH 10.00 0.00 10.00 232.040000149 5/23/2010 5/23/2010 02-AMERCON American Concrete Service 0400002EACH 10.00 5.00 5.00 116.0202-AMERCON American Concrete Service 0400

348.0615.005.0020.00Item 2551-3-50 Total:

Item: 8953 UNIVERSAL 3 1/2" SSDD FLEX DSK001EACH 100.00 0.00 100.00 422.800000152 5/11/2010 5/11/2010 01-BRESLIN Breslin Parts Supply 0100

422.80100.000.00100.00Item 8953 Total:

Item: 8972 UNIVERSAL 5 1/4" DSDD FLEX DSK001EACH 100.00 80.00 20.00 56.060000153 5/11/2010 5/11/2010 01-ABF American Business Futures 0100

56.0620.0080.00100.00Item 8972 Total:

2,242.40180.0090.00270.00Product Line FD&A Total:

2,242.40180.0090.00270.00Report Total:

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 2:41:09PM

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Sales Order Report Samples

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Sales Recap by Product Line

ABC Distribution and Service Corp. (ABC)

Sales Recap By Product Line Report

Calendar Year 2010 Calendar Month From 5/1/2010 To 5/31/2010

ProductLine Description

__________________ ___Period To Date____ _________________ Shipped Dollars Sold Cost Of Goods ProfitQuantity Amount Sold Amount Percent

_____________________Year To Date_____________________ Shipped Dollars Sold Cost Of Goods ProfitQuantity Amount Sold Amount PercentWhse

C&A 001 10 35.90 9.50 %73.54 10 35.90 9.50 %73.54CABLES & ACCESSORIES

002 6 21.54 5.70 %73.54 6 21.54 5.70 %73.54

Product Line C&A Total: 16 57.44 15.20 16 57.44 15.20%73.54 %73.54

DC 001 1 1,995.00 0.00 %100.00 1 1,995.00 0.00 %100.00DATA COMMUNICATIONS

Product Line DC Total: 1 1,995.00 0.00 1 1,995.00 0.00%100.00 %100.00

FD&A 000 296 9,163.45 4,574.09 %50.08 296 9,163.45 4,574.09 %50.08FLEXIBLE DISKS & ACCESS.

001 50 87.84 33.40 %61.98 133 373.69 138.99 %62.81

002 50 111.50 0.00 %100.00 50 111.50 0.00 %100.00

Product Line FD&A Total: 396 9,362.79 4,607.49 479 9,648.64 4,713.08%50.79 %51.15

PS&A 001 3 135.00 67.81 %49.77 5 925.00 551.81 %40.34PRINTER SUPPLIES & ACCESS

Product Line PS&A Total: 3 135.00 67.81 5 925.00 551.81%49.77 %40.34

WF&A 001 386 286,641.35 159,118.18 %44.49 391 287,048.75 159,289.43 %44.51WORKSTATION FURN & ACCES

098 0 -81.48 -34.25 %57.97 0 -81.48 -34.25 %57.97

Product Line WF&A Total: 386 286,559.87 159,083.93 391 286,967.27 159,255.18%44.48 %44.50

Report Total: 802 298,110.10 163,774.43 164,535.27299,593.35892%45.06 %45.08

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 5:18:05PM

User Logon: jwsmith

Sales Order Report Samples

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Sales Recap by Warehouse/Product Line

ABC Distribution and Service Corp. (ABC)

Sales Recap by Warehouse by Product Line Report

Calendar Year 2010 Calendar Month From 5/1/2010 To 5/31/2010

Warehouse: 001 EAST WAREHOUSE

ProductLine Description

_____________________Period To Date_____________________ Shipped Dollars Sold Cost Of Goods ProfitQuantity Amount Sold Amount Percent

_____________________Year To Date______________________ Shipped Dollars Sold Cost Of Goods ProfitQuantity Amount Sold Amount Percent

%73.549.5035.9010%73.549.5035.9010C&A CABLES & ACCESSORIES

%100.000.001,995.001%100.000.001,995.001DC DATA COMMUNICATIONS

%62.81138.99373.69133%61.9833.4087.8450FD&A FLEXIBLE DISKS & ACCESS.

%40.34551.81925.005%49.7767.81135.003PS&A PRINTER SUPPLIES & ACCESS

%44.51159,289.43287,048.75391%44.49159,118.18286,641.35386WF&A WORKSTATION FURN & ACCESS

Warehouse 001 Total: 450 288,895.09 159,228.89 540 290,378.34 159,989.73%44.88 %44.90

Report Total: %44.88 %44.90450 288,895.09 159,228.89 540 290,378.34 159,989.73

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 5:52:21PM

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Sales Order Report Samples

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Sales Recap by Warehouse

ABC Distribution and Service Corp. (ABC)

Sales Recap By Warehouse Report

Calendar Year 2010 Calendar Month From 5/1/2010 To 5/31/2010

Warehouse Description

________________Period To Date________________ Dollars Sold Cost Of Goods ProfitAmount Sold Amount Percent

________________Year To Date__________________ Dollars Sold Cost Of Goods ProfitAmount Sold Amount Percent

9,163.45 4,574.09 %50.08 9,163.45 4,574.09 %50.08000 CENTRAL WAREHOUSE

288,895.09 159,228.89 %44.88 290,378.34 159,989.73 %44.90001 EAST WAREHOUSE

133.04 5.70 %95.72 133.04 5.70 %95.72002 WEST WAREHOUSE

-81.48 -34.25 %57.97 -81.48 -34.25 %57.97098 SCRAP WAREHOUSE

Report Total: 298,110.10 163,774.43 299,593.35 164,535.27 %45.08%45.06

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 8:22:12AM

User Logon: jwsmith

Sales Order Report Samples

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Sales Recap by Division

ABC Distribution and Service Corp. (ABC)

Sales Recap By Division Report

Calendar Year 2010 Calendar Month From 5/1/2010 To 5/31/2010

DivisionNumber Description

_______________Period To ate_________________ Dollars Sold Cost Of Goods ProfitAmount Sold Amount Percent

________________Year To Date__________________ Dollars Sold Cost Of Goods ProfitAmount Sold Amount Percent

01 EAST SALES OFFICE 295,149.91 162,283.98 %45.02 296,633.16 163,044.82 %45.03

02 WEST SALES OFFICE 2,960.19 1,490.45 %49.65 2,960.19 1,490.45 %49.65

298,110.10 %45.06 %45.08Report Total: 299,593.35 164,535.27163,774.43

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 8:29:40AM

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Sales Order Report Samples

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Customer Sales History

Sorted By Customer NumberCustomer Sales History

ABC Distribution and Service Corp. (ABC)Calendar Year 2010

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalCustomer Number

Division Number: 01 EAST SALES OFFICE

ABF American Business Futures 0100 Jim KentleyA2Customer Type: Salesperson:1Price Level:

0 0 407 1,076 2,387 0 0 0 0 0 0 0Dollars Sold 3,870Gross Profit Percent %0.00 %0.00 %57.97 %45.20 %92.61 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %75.79

BRESLIN Breslin Parts Supply 0100 Jim KentleyA3Customer Type: Salesperson:Price Level:

0 0 0 0 9,263 0 0 0 0 0 0 0Dollars Sold 9,263Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %50.26 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %50.26

SHEPARD Shepard Motorworks 0200 Shelly WestlandCustomer Type: Salesperson:Price Level:

0 0 0 0 283,500 0 0 0 0 0 0 0Dollars Sold 283,500Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %44.44 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %44.44

Division 01-EAST SALES OFFICE Totals

0 0 407 1,076 295,150 0 0 0 0 0 0 0Dollars Sold 296,633Gross Profit Percent %0.00 %0.00 %57.97 %45.20 %45.02 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %45.03

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 8:36:17AM

User Logon: jwsmith

Sales Order Report Samples

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Customer Sales History by Product Line

Sorted By Customer Number

Customer Sales History By Product Line

ABC Distribution and Service Corp. (ABC)Calendar Year 2010

Division Number: 01 EAST SALES OFFICE

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalCustomer Number

ABF American Business Futures 0100 Jim KentleyCustomer Type: Salesperson:Price Level:

Product Line: C&A CABLES & ACCESSORIES UUnit of Measure: EACH

A2 1

Quantity Sold 0 0 0 0 10 0 0 0 0 0 0 0 10

Dollars Sold 0 0 0 0 36 0 0 0 0 0 0 0 36Quantity Returned 0 0 0 0 0 0 0 0 0 0 0 0 0Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %73.54 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %73.54

Product Line: DC DATA COMMUNICATIONS UUnit of Measure: EACHQuantity Sold 0 0 0 0 1 0 0 0 0 0 0 0 1

Dollars Sold 0 0 0 0 1,995 0 0 0 0 0 0 0 1,995Quantity Returned 0 0 0 0 0 0 0 0 0 0 0 0 0Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %100.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %100.00

Product Line: FD&A FLEXIBLE DISKS & ACCESS. UUnit of Measure: EACHQuantity Sold 0 0 0 83 1 0 0 0 0 0 0 0 84

Dollars Sold 0 0 0 286 -11 0 0 0 0 0 0 0 274Quantity Returned 0 0 0 0 20 0 0 0 0 0 0 0 20Gross Profit Percent %0.00 %0.00 %0.00 %63.06 %98.69 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %61.57

Product Line: PS&A PRINTER SUPPLIES & ACCESS UUnit of Measure: EACHQuantity Sold 0 0 0 2 0 0 0 0 0 0 0 0 2

Dollars Sold 0 0 0 790 0 0 0 0 0 0 0 0 790Quantity Returned 0 0 0 0 0 0 0 0 0 0 0 0 0Gross Profit Percent %0.00 %0.00 %0.00 %38.73 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %38.73

Product Line: WF&A WORKSTATION FURN & ACCES UUnit of Measure: EACHQuantity Sold 0 0 5 0 5 0 0 0 0 0 0 0 10

Dollars Sold 0 0 407 0 368 0 0 0 0 0 0 0 775Quantity Returned 0 0 0 0 1 0 0 0 0 0 0 0 1Gross Profit Percent %0.00 %0.00 %57.97 %0.00 %54.59 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %56.36

Customer 01-ABF TotalsQuantity Sold 0 0 5 85 17 0 0 0 0 0 0 0 107

Dollars Sold 0 0 407 1,076 2,387 0 00 0 0 0 0 3,870

Quantity Returned 0 0 0 0 21 0 00 0 0 0 0 21Gross Profit Percent %0.00 %0.00 %57.97 %45.20 %92.61 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %75.79

BRESLIN Breslin Parts Supply 0100 Jim KentleyCustomer Type: Salesperson:Price Level:

Product Line: FD&A FLEXIBLE DISKS & ACCESS. UUnit of Measure: EACH

A3

Quantity Sold 0 0 0 0 345 0 0 0 0 0 0 0 345

Dollars Sold 0 0 0 0 9,263 0 0 0 0 0 0 0 9,263Quantity Returned 0 0 0 0 0 0 0 0 0 0 0 0 0Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %50.26 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %50.26

Customer 01-BRESLIN TotalsQuantity Sold 0 0 0 0 345 0 0 0 0 0 0 0 345

Dollars Sold 0 0 0 0 9,263 0 00 0 0 0 0 9,263

Quantity Returned 0 0 0 0 0 0 00 0 0 0 0 0Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %50.26 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %50.26

SHEPARD Shepard Motorworks 0200 Shelly WestlandCustomer Type: Salesperson:Price Level:

Product Line: WF&A WORKSTATION FURN & ACCES UUnit of Measure: EACHQuantity Sold 0 0 0 0 350 0 0 0 0 0 0 0 350

Dollars Sold 0 0 0 0 283,500 0 0 0 0 0 0 0 283,500Quantity Returned 0 0 0 0 0 0 0 0 0 0 0 0 0Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %44.44 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %44.44

Customer 01-SHEPARD TotalsQuantity Sold 0 0 0 0 350 0 0 0 0 0 0 0 350

Dollars Sold 0 0 0 0 283,500 0 00 0 0 0 0 283,500

Quantity Returned 0 0 0 0 0 0 00 0 0 0 0 0Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %44.44 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %44.44

Division 01-EAST SALES OFFICE Totals

Quantity Sold 0 0 5 85 712 0 0 0 0 0 0 0 802

Dollars Sold 0 0 407 1,076 295,150 0 0 0 0 0 0 0 296,633Quantity Returned 0 0 0 0 21 0 0 0 0 0 0 0 21Gross Profit Percent %0.00 %0.00 %57.97 %45.20 %45.02 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %45.03

Report Totals:

Quantity Sold 0 0 5 85 712 0 0 0 0 0 0 0 802

Dollars Sold 0 0 407 1,076 295,150 0 0 0 0 0 0 0 296,633

Quantity Returned 0 0 0 0 21 0 0 0 0 0 0 0 21

Gross Profit Percent %0.00 %0.00 %57.97 %45.20 %45.02 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %45.03

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 8:55:17AM

User Logon: jwsmith

Sales Order Report Samples

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33

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Customer Sales History by Item

Sorted By Customer Number

Customer Sales History By Item

ABC Distribution and Service Corp. (ABC)Calendar Year 2010

Division Number: 01 EAST SALES OFFICE

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec TotalCustomer Number

BRESLIN Breslin Parts Supply 0100 Jim KentleyCustomer Type: Salesperson:Price Level:

Unit of Measure: EACHItem Code: 2480-8-50 DDescription: DESK FILE 8" CAP 50

A3

Dollars Sold 0 0 0 0 9,130 0 0 0 0 0 0 0 9,130Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %50.07 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %50.07

Customer Type: Price Level:

Unit of Measure: EACHItem Code: 8972 DDescription: UNIVERSAL 5 1/4" DSDD FLEX DSK

A3

Dollars Sold 0 0 0 0 133 0 0 0 0 0 0 0 133Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %63.02 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %63.02

Customer 01-BRESLIN Totals

Dollars Sold 0 0 0 0 9,263 0 0 0 0 0 0 0 9,263Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %50.26 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %50.26

Division 01-EAST SALES OFFICE Totals

Dollars Sold 0 0 0 0 9,263 0 0 0 0 0 0 0 9,263Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %50.26 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %50.26

Report Totals:

Dollars Sold 0 0 0 0 9,263 0 0 0 0 0 0 0 9,263

Gross Profit Percent %0.00 %0.00 %0.00 %0.00 %50.26 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %0.00 %50.26

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 9:07:14AM

User Logon: jwsmith

Sales Order Report Samples

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Sales Order Recap

ABC Distribution and Service Corp. (ABC)

Sales Order Recap ReportSorted By Order Number

For Types: Back Orders, Master, Internet, Standard, Quotes, Repeating, RMA and Status: All Statuses

OrderNumber

OrderDate

OrderType

eBMSubmission

OrderStatus

CustomerNumber Name Comment

OrderTotal

RMANumber

0000103 5/31/2010 Repeating Hold 02-ORANGE Orange Door & Window Co. 1,016.50

0000104 4/20/2010 Repeating Open 02-ATOZ A To Z Carpet Supply 4,261.02

0000105 4/20/2010 Master Open 01-AVNET Avnet Processing Corp 7,193.50

0000106 5/31/2010 Standard Deleted -

0000111 5/1/2010 Backorder Open 02-JELLCO Jellco Packing 8,343.13

0000112 5/3/2010 Standard Open 02-CUSTOM Custom Craft Products Call Rex prior to shipping 4,558.88

0000115 5/18/2010 Standard Open 01-ABF American Business Futures Customer to confirm receipt 7,856.10

0000116 5/19/2010 Standard Hold 01-BRESLIN Breslin Parts Supply 3,547.24

0000137 5/15/2010 Backorder Deleted 01-9999999 IN-HOUSE ORDER Pulled for In-house use

0000143 5/15/2010 Standard Open 02-ALLENAP Allen's Appliance Repair 9,984.21

0000149 5/23/2010 Backorder Open 02-AMERCON American Concrete Service 3,054.28

0000150 5/23/2010 Standard Deleted 01-9999999 IN-HOUSE ORDER

0000151 5/11/2010 Standard New 01-ABF American Business Futures 1,721.16

0000152 5/11/2010 Backorder Open 01-BRESLIN Breslin Parts Supply 453.94

0000153 5/11/2010 Backorder New 01-ABF American Business Futures 509.31

0000154 5/11/2010 Standard Deleted -

0000155 5/15/2010 Standard New 01-ABF American Business Futures 2,094.75

0000156 5/15/2010 Standard New 02-ATOZ A To Z Carpet Supply 159.60

0000157 5/15/2010 Standard New 02-CUSTOM Custom Craft Products 741.26

0000158 5/15/2010 Standard Open 02-AUTOCR Autocraft Accessories 1,908.00

0000159 5/18/2010 Standard New 02-GREALAR Greater Alarm Company 3,153.50

0000160 5/18/2010 Standard New 01-RSSUPPL R & S Supply Corp. 2,493.75

0000161 5/14/2010 Standard Open 01-HILLSB Hillsboro Service Center 71.62

0000162 5/22/2010 Standard Open 02-AMERCON American Concrete Service 592.43

0000163 5/29/2010 Standard Deleted 02-BAYPYRO Bay Pyrotronics Corp.

0000164 5/31/2010 Standard Open 02-ORANGE Orange Door & Window Co. 220.15

0000165 5/31/2010 Quote Deleted 01-SHEPARD Shepard Motorworks

0000166 5/30/2010 Standard Completed 01-SHEPARD Shepard Motorworks New Order Allotment 283,500.00

0000167 5/31/2010 Standard Completed 02-GREALAR Greater Alarm Company 825.50

0000168 5/31/2010 Standard Completed 02-ORANGE Orange Door & Window Co. 263.37

0000169 5/30/2010 Standard Completed 01-ABF American Business Futures 130.00

0000170 4/1/2010 Standard Completed 01-ABF American Business Futures 407.40

0000171 5/1/2010 Standard New 01-ABF American Business Futures 0000002 81.48

0000172 5/10/2010 Standard Deleted 01-ABF American Business Futures

0000173 5/10/2010 Standard Deleted 01-ABF American Business Futures

0000174 5/31/2010 Standard Deleted 02-CUSTOM Custom Craft Products

0000178 5/25/2010 Standard Deleted 01-ABF American Business Futures

01ABF 4/1/2010 Standard Deleted -

Report Total: 349,142.08

Run Date:

S/O Date:

Page: 1

5/31/2010

5/31/2010 9:12:45AM

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Lot/Serial Number History Report

ABC Distribution and Service Corp. (ABC)

Lot and Serial Number History ReportSorted By Item Code

Item Code/Description

Lot/Serial Number Customer Number Customer Name Invoice Number Invoice Date Unit of Measure Quantity

2480-8-50 DESK FILE 8" CAP 50

101 01-ABF American Business Futures 0100041 5/31/2010 EACH 1

101 01-BRESLIN Breslin Parts Supply 0100040 5/27/2010 EACH 295

JAN90 01-9999999 IN-HOUSE ORDER 0100036 5/15/2010 EACH 10

JAN90 01-ABF American Business Futures 0100016 5/11/2010 EACH 3

MAR90 02-AMERCON American Concrete Service 0100010 5/28/2010 EACH 5

2481-5-50 DESK FILE 5 1/4" CAP 50

JAN90 01-ABF American Business Futures 0100011 5/28/2010 EACH 10

JAN90 01-ABF American Business Futures 0100028 5/25/2010 EACH 12

JAN90 01-ABF American Business Futures 0100033 5/15/2010 EACH 2

JAN90 02-AMERCON American Concrete Service 0100010 5/28/2010 EACH 10

2551-3-50 DESK FILE 3 1/2" CAP 50

JAN90 01-ABF American Business Futures 0100009 5/23/2010 EACH 20

JAN90 01-ABF American Business Futures 0100012 5/28/2010 EACH 5

JAN90 01-ABF American Business Futures 0100028 5/25/2010 EACH 4

JAN90 01-ABF American Business Futures 0100033 5/15/2010 EACH 1

JAN90 02-AMERCON American Concrete Service 0100010 5/28/2010 EACH 5

2568-3-25 DESK FILE 3 1/2" CAP 25

JAN90 02-AMERCON American Concrete Service 0100010 5/28/2010 EACH 13

JAN90 02-AMERCON American Concrete Service 0100010 5/28/2010 EACH 12

8953 UNIVERSAL 3 1/2" SSDD FLEX DSK

JAN90 01-ABF American Business Futures 0100009 5/23/2010 EACH 75

JAN90 01-ABF American Business Futures 0100012 5/28/2010 EACH 20

JAN90 01-ABF American Business Futures 0100025 5/15/2010 EACH 50

JAN90 01-HILLSB Hillsboro Service Center 0100024 5/11/2010 EACH 100

JAN90 02-AMERCON American Concrete Service 0100010 5/28/2010 EACH 1

JAN90 02-CUSTOM Custom Craft Products 0100006 5/5/2010 EACH 200

8971 UNIVERSAL 5 1/4" SSDD FLEX DSK

JAN90 01-ABF American Business Futures 0100039 5/16/2010 EACH 20

JAN90 02-JELLCO Jellco Packing 0100015 5/28/2010 EACH 50

8972 UNIVERSAL 5 1/4" DSDD FLEX DSK

JAN90 01-ABF American Business Futures 0100025 5/15/2010 EACH 100

JAN90 01-ABF American Business Futures 0100031 5/14/2010 EACH 23

JAN90 01-ABF American Business Futures 0100033 5/15/2010 EACH 80

JAN90 01-BRESLIN Breslin Parts Supply 0100035 5/15/2010 EACH 50

8973 UNIVERSAL 5 1/4" DSHD FLEX DSK

JAN90 01-ABF American Business Futures 0100031 5/14/2010 EACH 7

GB-MD788 MODEM 300 (AUTO-ANSWER)

12-599 01-HILLSB Hillsboro Service Center 0100024 5/11/2010 EACH 1

13-811 01-HILLSB Hillsboro Service Center 0100024 5/11/2010 EACH 1

GB-MD791 MODEM 9600 FAST POLL

1422 01-ABF American Business Futures 0100023 5/11/2010 EACH 1

Run Date:

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5/31/2010 9:18:30AM

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Sales Order Report Samples

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General Ledger Posting RecapTotals Page (Page 2)

ABC Distribution and Service Corp. (ABC)Posting Date: AllG/L Posting Recap Report

Account Number/Description

DebitPostingDate

ReferenceNumber Comments Credit

425-00-00 Returns & allowances

American Business REF:0100055 81.485/1/2010 SO 000006

Total Postings: 0.0081.48

450-01-00 Purchases

American Business REF:0100054 171.254/1/2010 SO 000005

American Business REF:0100055 34.255/1/2010 SO 000006

American Business REF:0100048 65.005/30/2010 SO 000004

Breslin Parts Sup REF:0100040 4,558.645/31/2010 SO 000001

American Business REF:0100041 15.455/31/2010 SO 000002

Shepard Motorwork REF:0100045 157,500.005/31/2010 SO 000003

Greater Alarm Com REF:0100046 342.505/31/2010 SO 000003

Greater Alarm Com REF:0100046 67.815/31/2010 SO 000003

Orange Door & Win REF:0100047 89.755/31/2010 SO 000003

Orange Door & Win REF:0100047 65.255/31/2010 SO 000003

Total Postings: 34.25162,875.65

950-02-04 Discounts allowed

DIV:02 WEST SALES OFFICE 137.435/31/2010 SO 000003

DIV:02 WEST SALES OFFICE 46.485/31/2010 SO 000003

Total Postings: 0.00183.91ReportTotal: 457,936.52457,936.52

Run Date: Page: 2

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5/31/2010 9:21:45AM

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Sales Order Report Samples

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37

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Sales Order/Quote History Report

ABC Distribution and Service Corp. (ABC)

Sales Order and Quote History ReportSorted By Sales Order Number

Extension Based Upon Revised Order Quantity

x=Cancelled Line, $=Price Change, *=Split Commission, K=Kit, C=Component

Order Number Prm Date

CustomerNumber Item Code Item Code Description

Unit ofMeasure Original Price Last Price

OriginalQuantity

RevisedQuantity

ShippedQuantity

BackorderedQuantity Extension

EBM Type: EBM User ID: Customer PO Number: VERBAL

Salesperson Number: 02-0300

Master/Repeating Order Number:Active Order

0000111 5/5/2010Last Invoice Date:0100004Last Invoice Number:5/1/2010Order Date:02-JELLCO Jellco Packing

5/1/2010 GB-EL04MS-25 RJ-11 4 WIRE MOD CAB EACH 4.610 4.610 15.00 15.00 15.00 0.00 69.15

5/1/2010 GB-EQ380-10-MF CENTRONICS CABLE 1 EACH 33.470 33.470 5.00 5.00 5.00 0.00 167.35

5/1/2010 GB-EQ380-10-MM CENTRONICS CABLE 1 EACH 32.090 32.090 10.00 10.00 10.00 0.00 320.90

5/1/2010 GB-EQ380-5-MF CENTRONICS CABLE 5 EACH 28.130 28.130 10.00 10.00 10.00 0.00 281.30

5/1/2010 GB-EQ380-5-MM CENTRONICS CABLE 5 EACH 28.130 28.130 10.00 10.00 10.00 0.00 281.30

5/1/2010 GB-MD750 MODEM 9600 (SYNCHR EACH 1,650.000 1,650.000 1.00 1.00 0.00 1.00 1,650.00

5/1/2010 GB-MD789 MODEM 300 EACH 69.500 69.500 3.00 3.00 3.00 0.00 208.50

5/1/2010 GB-MD791 MODEM 9600 FAST PO EACH 1,895.250 1,895.250 5.00 5.00 1.00 4.00 9,476.25

26.00Freight AmountSales Tax 635.19

Less Trade Discount -1,384.65Order 0000111 Total: 11,731.29

Report Total: 11,731.29

Run Date:

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Sales Order Report Samples

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Gross Profit Journal

Gross Profit Journal with the Return Merchandise Authorization module integrated

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Sales Order Report Samples

Page 39: Sales Order Report Samples - Sage...Samples of the following reports are included. • Sales Order • Picking Sheet • Shipping Labels • Daily Drop Ship Report e c i o v n I s

39

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Open Sales Order Report

Open Sales Order Report with the Return Merchandise Authorization module integrated

Open Sales Order Report

For Types: Std, RMA

Sorted By Sales Order Number

ABC Distribution and Service Corp. (ABC)

OrderNumber

Type / eBM Prm Date

Customer/ Item Number Description Whs

PL

UnitMeas Price

Quantity On Order

QuantityShipped

QuantityBack Order Extension

Order Date: Status:0000115 Std 01-ABF American Business Futures 5/18/2010 New SShip Date: 5/18/2010

Salesperson:Cust PO: VERBAL Last Invoice Date:Last Invoice:0100**

5/31/2010 D1400 001 1 EACH 1,700.000 4.00 0.00 0.00 6,800.00EXECUTIVE DESK ENSEMBLE

5/31/2010 D1700 001 1 EACH 900.000 2.00 0.00 0.00 1,800.00SECRETARY DESK ENSEMBLE

116.10Sales Tax

-860.00Less Trade Discount

Order 0000115 Total: 7,856.10

Order Date: Status:0000116 Std 01-BRESLIN Breslin Parts Supply 5/19/2010 Hold SShip Date: 5/19/2010

Salesperson:Cust PO: 90-1004 Last Invoice Date:Last Invoice:0100**

5/31/2010 1001-HON-H254LK 001 EACH 135.000 3.00 0.00 0.00 405.00HON 4 DRAWER LETTER FLE W/ LCK

5/31/2010 ARS-9301 001 EACH 115.950 4.00 0.00 0.00 463.80ART SPECIALTY BRONZE LAMP

5/31/2010 D1400 001 EACH 1,700.000 1.00 0.00 0.00 1,700.00EXECUTIVE DESK ENSEMBLE

5/31/2010 D2000-C 001 EACH 800.000 1.00 0.00 0.00 800.00EXECUTIVE CREDENZA

10.00Freight

Order 0000116 Total: 3,378.80

Order Date: Status:0000143 Std 02-ALLENAP Allen's Appliance Repair 5/15/2010 Open SShip Date: 5/15/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0400

5/15/2010 1001-HON-H252 002 1 EACH 78.120 12.00 0.00 0.00 937.44HON 2 DRAWER LETTER FLE W/O LK

5/15/2010 1001-HON-H252LK 002 1 EACH 80.910 14.00 0.00 0.00 1,132.74HON 2 DRAWER LETTER FLE W/ LCK

5/15/2010 1001-HON-H254 002 1 EACH 117.900 25.00 0.00 0.00 2,947.50HON 4 DRAWER LETTER FLE W/O LK

5/15/2010 1001-HON-H254LK 002 1 EACH 135.000 3.00 0.00 0.00 405.00HON 4 DRAWER LETTER FLE W/ LCK

5/15/2010 2480-8-50 002 1 EACH 31.460 100.00 0.00 0.00 3,145.50DESK FILE 8" CAP 50

5/15/2010 2481-5-50 002 1 EACH 17.960 75.00 0.00 0.00 1,346.63DESK FILE 5 1/4" CAP 50

565.14Sales Tax

-495.74Less Trade Discount

Order 0000143 Total: 9,984.21

Order Date: Status:0000160 Std 01-RSSUPPL R & S Supply Corp. 5/18/2010 New SShip Date: 5/18/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0200

5/31/2010 D1400 001 2 EACH 1,700.000 1.00 0.00 0.00 1,700.00EXECUTIVE DESK ENSEMBLE

5/31/2010 D2000-C 001 2 EACH 800.000 1.00 0.00 0.00 800.00EXECUTIVE CREDENZA

-125.00Less Trade Discount

Order 0000160 Total: 2,375.00

Order Date: Status:0000161 Std 01-HILLSB Hillsboro Service Center 5/14/2010 New SShip Date: 5/14/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0200

5/31/2010 4886-18-14-3 001 1 EACH 45.000 1.00 0.00 0.00 45.00PAPER CADDY 18"W 14"D 3"H

5/31/2010 8971 001 1 EACH 2.350 15.00 0.00 0.00 35.25UNIVERSAL 5 1/4" SSDD FLEX DSK

3.41Sales Tax

-12.04Less Trade Discount

Order 0000161 Total: 71.62

Order Date: Status:0000171 Std 01-ABF American Business Futures 5/1/2010 New SShip Date: 5/1/2010

Salesperson:Cust PO:RMA: Last Invoice Date:Last Invoice:01000000002

5/1/2010 1001-HON-H252 001 1 EACH 81.480 1.00 0.00 0.00 81.48HON 2 DRAWER LETTER FLE W/O LK

Order 0000171 Total: 81.48

Order Date: Status:0000174 Std 01-ABF American Business Futures 5/31/2010 New SShip Date: 5/31/2010

Salesperson:Cust PO: Last Invoice Date:Last Invoice:0100

5/31/2010 D1400 001 1 EACH 1,700.000 1.00 0.00 0.00 1,700.00EXECUTIVE DESK ENSEMBLE

5/31/2010 D1700 001 1 EACH 900.000 1.00 0.00 0.00 900.00SECRETARY DESK ENSEMBLE

5/31/2010 6655 001 1 EACH 179.000 2.00 0.00 0.00 358.00PRINTER STAND W/ BASKET

Order 0000174 Total: 2,958.00

Order Date: Status:0000175 Std 01-ABF American Business Futures 5/30/2010 New SShip Date: 5/30/2010

Salesperson:Cust PO:RMA: Last Invoice Date:Last Invoice:01000000010

5/30/2010 1001-HON-H252 001 1 EACH 0.000 1.00 0.00 0.00 0.00 *HON 2 DRAWER LETTER FLE W/O LK

Order 0000175 Total: 0.00

Report Total: 26,705.21

*=Price Change, **=Split Commission

Run Date:

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Sales Order Report Samples

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40

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Open Order by Item Report

Open Order by Item Report with the Return Merchandise Authorization module integrated

Open Orders By Item Report

ABC Distribution and Service Corp. (ABC)

Order Types: RMA

Description QuantityItem NumberExtensioneBMOrder No Net OrderCustomer Number/Name

Promise DateOrder Date Back OrderedShippedOrderedWhseType

1001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK WF&A EACHProduct Line: U/M:

5/1/2010 01-ABF American Business Futures0000171 001 1.00 0.00 0.00 81.485/1/2010 1.00StdRMA: 0000002

Item 1001-HON-H252 Total: 1.00 0.00 0.00 1.00 81.48

1.00 0.00 0.00 1.00 81.48Report Total:

Run Date:

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Sales Order Report Samples

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41

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Open Orders by Promise Date Report

Open Orders by Promise Date Report with the Return Merchandise Authorization module integrated

Open Orders By Promise Date

ABC Distribution and Service Corp. (ABC)

PromiseDate OrdredUnit PriceWarehouse

Unit ofMeasureDescription

Order Number Item Code Invoiced Promised

Quantity

Promise Date: All

Order Types: Std, RMA

5/3/2010 Type:Customer: Ship Date: 5/3/2010SO Date: 02-CUSTOM Custom Craft Products0000112 S

5/1/2010 EACH 001 89.600 2.00 0.00 2.00GLOB-V-3060-25W GLOBE FOLDING TABLE 30x60

5/1/2010 EACH 001 110.730 5.00 0.00 5.00GLOB-V-3096-25W GLOBE FOLDING TABLE 30x96

5/1/2010 EACH 001 131.000 4.00 0.00 4.00GLOB-V-3696-25W GLOBE FOLDING TABLE 36x96

5/1/2010 FT 001 0.180 1,000.00 0.00 1,000.00PFS-007-CABLE EIA RS232 CABLE 7 CONDUCTOR

5/1/2010 EACH 001 13.000 10.00 0.00 10.00PFS-007-CONN-F EIA RS232 CONECT 7 CONDUCTOR F

5/1/2010 EACH 001 13.000 15.00 0.00 15.00PFS-007-CONN-M EIA RS323 CONECT 7 CONDUCTOR M

5/1/2010 SET 001 20.460 10.00 0.00 10.00VOG-CM-CASTERS CASTERS (SET OF 4, 2 W/LOCK)

5/1/2010 EACH 001 42.000 3.00 0.00 3.00VOG-CM-MP-B MODESTY PANEL

5/1/2010 EACH 001 266.750 8.00 0.00 8.00VOG-CM-MSC STORAGE CUBE

5/1/2010 BOX 001 30.960 12.00 0.00 12.00WJ-M-2107-B POST BINDER 3/8 X 1 (100)

5/1/2010 BOX 001 28.400 5.00 0.00 5.00WJ-M-2109-A POST BINDER 3/16 X 1/2 (100)

5/1/2010 Type:Customer: Ship Date: 5/1/2010SO Date: 01-ABF American Business Futures0000171 RMA: 0000002 S

5/1/2010 EACH 001 81.480 1.00 0.00 1.001001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK

5/15/2010 Type:Customer: Ship Date: 5/15/2010SO Date: 02-ALLENAP Allen's Appliance Repair0000143 S

5/15/2010 EACH 002 78.120 12.00 0.00 12.001001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK

5/15/2010 EACH 002 80.910 14.00 0.00 14.001001-HON-H252LK HON 2 DRAWER LETTER FLE W/ LCK

5/15/2010 EACH 002 117.900 25.00 0.00 25.001001-HON-H254 HON 4 DRAWER LETTER FLE W/O LK

5/15/2010 EACH 002 135.000 3.00 0.00 3.001001-HON-H254LK HON 4 DRAWER LETTER FLE W/ LCK

5/15/2010 EACH 002 31.460 100.00 0.00 100.002480-8-50 DESK FILE 8" CAP 50

5/15/2010 EACH 002 17.960 75.00 0.00 75.002481-5-50 DESK FILE 5 1/4" CAP 50

5/18/2010 Type:Customer: Ship Date: 5/18/2010SO Date: 01-ABF American Business Futures0000115 S

5/31/2010 EACH 001 1,700.000 4.00 0.00 4.00D1400 EXECUTIVE DESK ENSEMBLE

5/31/2010 EACH 001 900.000 2.00 0.00 2.00D1700 SECRETARY DESK ENSEMBLE

5/19/2010 Type:Customer: Ship Date: 5/19/2010SO Date: 01-BRESLIN Breslin Parts Supply0000116 S

5/31/2010 EACH 001 135.000 3.00 0.00 3.001001-HON-H254LK HON 4 DRAWER LETTER FLE W/ LCK

5/31/2010 EACH 001 115.950 4.00 0.00 4.00ARS-9301 ART SPECIALTY BRONZE LAMP

5/31/2010 EACH 001 1,700.000 1.00 0.00 1.00D1400 EXECUTIVE DESK ENSEMBLE

5/31/2010 EACH 001 800.000 1.00 0.00 1.00D2000-C EXECUTIVE CREDENZA

5/15/2010 Type:Customer: Ship Date: 5/15/2010SO Date: 02-ATOZ A To Z Carpet Supply0000156 S

5/31/2010 EACH 001 79.800 2.00 0.00 2.001001-HON-H252 HON 2 DRAWER LETTER FLE W/O LK

5/15/2010 Type:Customer: Ship Date: 5/15/2010SO Date: 02-CUSTOM Custom Craft Products0000157 S

5/31/2010 EACH 001 259.000 3.00 0.00 3.006650-26-16-11 SOUND CVR 26"W 16"D 11"H DM

5/15/2010 Type:Customer: Ship Date: 5/15/2010SO Date: 02-AUTOCR Autocraft Accessories0000158 S

5/31/2010 EACH 001 900.000 2.00 0.00 2.00D1000 DESK 72" X 30"

5/18/2010 Type:Customer: Ship Date: 5/18/2010SO Date: 02-GREALAR Greater Alarm Company0000159 S

5/31/2010 EACH 001 1,700.000 1.00 0.00 1.00D1400 EXECUTIVE DESK ENSEMBLE

5/31/2010 EACH 001 900.000 2.00 0.00 2.00D1700 SECRETARY DESK ENSEMBLE

5/18/2010 Type:Customer: Ship Date: 5/18/2010SO Date: 01-RSSUPPL R & S Supply Corp.0000160 S

5/31/2010 EACH 001 1,700.000 1.00 0.00 1.00D1400 EXECUTIVE DESK ENSEMBLE

5/31/2010 EACH 001 800.000 1.00 0.00 1.00D2000-C EXECUTIVE CREDENZA

5/14/2010 Type:Customer: Ship Date: 5/14/2010SO Date: 01-HILLSB Hillsboro Service Center0000161 S

5/31/2010 EACH 001 45.000 1.00 0.00 1.004886-18-14-3 PAPER CADDY 18"W 14"D 3"H

5/31/2010 EACH 001 2.350 15.00 0.00 15.008971 UNIVERSAL 5 1/4" SSDD FLEX DSK

5/22/2010 Type:Customer: Ship Date: 5/22/2010SO Date: 02-AMERCON American Concrete Service0000162 S

5/31/2010 EACH 001 179.000 3.00 0.00 3.006655 PRINTER STAND W/ BASKET

5/31/2010 EACH 001 42.000 2.00 0.00 2.00VOG-CM-MP-B MODESTY PANEL

5/31/2010 Type:Customer: Ship Date: 5/31/2010SO Date: 02-ORANGE Orange Door & Window Co.0000164 S

5/31/2010 EACH 001 259.000 1.00 0.00 1.006650-26-16-11 SOUND CVR 26"W 16"D 11"H DM

5/31/2010 Type:Customer: Ship Date: 5/31/2010SO Date: 01-ABF American Business Futures0000174 S

5/31/2010 EACH 001 1,700.000 1.00 0.00 1.00D1400 EXECUTIVE DESK ENSEMBLE

5/31/2010 EACH 001 900.000 1.00 0.00 1.00D1700 SECRETARY DESK ENSEMBLE

5/31/2010 EACH 001 179.000 2.00 0.00 2.006655 PRINTER STAND W/ BASKET

Run Date:

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5/30/2010

5/30/2010 9:32:00AM

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Sales Order Report Samples

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42

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Sales Order Recap

Sales Order Recap with the Return Merchandise Authorization module integrated

ABC Distribution and Service Corp. (ABC)

Sales Order Recap ReportSorted By Order Number

For Types: Standard, RMA and Status: All Statuses

OrderNumber

OrderDate

OrderType

eBMSubmission

OrderStatus

CustomerNumber Name Comment

OrderTotal

RMANumber

0000106 5/31/2010 Standard Deleted -

0000112 5/3/2010 Standard Open 02-CUSTOM Custom Craft Products Call Rex prior to shipping 4,558.88

0000115 5/18/2010 Standard New 01-ABF American Business Futures Customer to confirm receipt 7,856.10

0000116 5/19/2010 Standard Hold 01-BRESLIN Breslin Parts Supply 3,547.24

0000143 5/15/2010 Standard Open 02-ALLENAP Allen's Appliance Repair 9,984.21

0000150 5/23/2010 Standard Deleted 01-9999999 IN-HOUSE ORDER

0000151 5/11/2010 Standard New 01-ABF American Business Futures 1,721.16

0000154 5/11/2010 Standard Deleted -

0000155 5/15/2010 Standard New 01-ABF American Business Futures 2,094.75

0000156 5/15/2010 Standard New 02-ATOZ A To Z Carpet Supply 159.60

0000157 5/15/2010 Standard New 02-CUSTOM Custom Craft Products 741.26

0000158 5/15/2010 Standard New 02-AUTOCR Autocraft Accessories 1,908.00

0000159 5/18/2010 Standard New 02-GREALAR Greater Alarm Company 3,153.50

0000160 5/18/2010 Standard New 01-RSSUPPL R & S Supply Corp. 2,493.75

0000161 5/14/2010 Standard New 01-HILLSB Hillsboro Service Center 71.62

0000162 5/22/2010 Standard New 02-AMERCON American Concrete Service 592.43

0000163 5/29/2010 Standard Deleted 02-BAYPYRO Bay Pyrotronics Corp.

0000164 5/31/2010 Standard New 02-ORANGE Orange Door & Window Co. 220.15

0000166 5/30/2010 Standard Completed 01-SHEPARD Shepard Motorworks New Order Allotment 283,500.00

0000167 5/31/2010 Standard Completed 02-GREALAR Greater Alarm Company 825.50

0000168 5/31/2010 Standard Completed 02-ORANGE Orange Door & Window Co. 263.37

0000169 5/30/2010 Standard Completed 01-ABF American Business Futures 130.00

0000170 4/1/2010 Standard Completed 01-ABF American Business Futures 407.40

0000171 5/1/2010 Standard New 01-ABF American Business Futures 0000002 81.48

0000172 5/10/2010 Standard Deleted 01-ABF American Business Futures

0000173 5/10/2010 Standard Deleted 01-ABF American Business Futures

0000174 5/31/2010 Standard New 01-ABF American Business Futures 2,958.00

Report Total: 327,268.40

Run Date:

S/O Date:

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5/30/2010 9:36:55AM

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Sales Order Report Samples

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43

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Sales Order/Quote History Report

Sales Order/Quote History Report with the Return Merchandise Authorization module integrated

ABC Distribution and Service Corp. (ABC)

Sales Order and Quote History ReportSorted By Sales Order Number

Extension Based Upon Revised Order Quantity

x=Cancelled Line, $=Price Change, *=Split Commission, K=Kit, C=Component

Order Number Prm Date

CustomerNumber Item Code Item Code Description

Unit ofMeasure Original Price Last Price

OriginalQuantity

RevisedQuantity

ShippedQuantity

BackorderedQuantity Extension

EBM Type: EBM User ID: Customer PO Number:

Salesperson Number: 01-0100

Master/Repeating Order Number:Active Order

0000171 Last Invoice Date:Last Invoice Number:5/1/2010Order Date:01-ABF American Business Futures

5/1/2010 1001-HON-H252 HON 2 DRAWER LETTE EACH 81.480 81.480 1.00 1.00 0.00 0.00 81.48

Order 0000171 Total: 81.48Report Total: 81.48

Run Date:

S/O Date:

Page: 1

5/30/2010

5/30/2010 9:50:00AM

User Logon: jwsmith

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