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Reports Menu > Debtors > Customer Delivery Address Report |
The Customer Delivery Address Report allows users to generate a report displaying customer delivery addresses using a selection of parameters.
Customer Delivery Address Report Screen
Parameter Name |
Description |
Starting Customer Ending Customer Selected Customers Starting Account Manager Ending Account Manager Selected Account Managers Starting Market Code Ending Market Code Selected Market Codes Starting Postcode Ending Postcode Selected Postcodes Starting Class Ending Class Selected Classes |
Parameters to restrict the customers you wish to see on the report. |
Include Closed Accounts |
Yes - Customer accounts marked as closed will be included in the report. No - Customer accounts marked as closed will be NOT included in the report. |
Include Inactive Addresses |
Yes - Customer delivery addresses marked as inactive will be included in the report. No - Customer delivery addresses marked as inactive will NOT be included in the report. |
Sort By |
Customer - The report will sort and display by Customer Code. Postcode - The report will sort and display by Postcode. Rep Code (Customer) - The report will sort and display by Customer Rep Code. Market Code - The report will sort and display by Market Code. Customer Group - The report will sort and display by Customer Group. |
New Page per Section |
Yes - When printed the report will print on separate pages using the selected Sort By. |
When the required parameters have been entered, the Customer Delivery Address Report will be generated.
Example of Customer Delivery Address Report
