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Reports Menu > Sales Analysis > Sales Exception Override Report

 

The Sales Exception Override Report allows users to view all sales exception overrides within a specified date range.

 

Sales Exception Override Report Screen

Sales Exception Override Report Screen

 

 

Parameter Name

Description

Starting Date

Ending Date

The starting and ending dates for the invoices you wish to see on the report.

Sort By

Overridden By - The report will sort and display by the Operator who executed the sales exception override.

Overridden For - The report will sort and display by the Operator who requested the sales exception override.

Program/Screen - The report will sort and display by the Program/Screen the sales exception override was in.

Exception Type - The report will sort and display by Sales Exception type.

 

When the required parameters have been entered, the Sales Exception Override Report will be generated.

 

Example of Sales Exception Override Report

Example of Sales Exception Override Report

 

  

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