GP, Orders
This report displays the Order Total and Gross Profit of each Order in the specified selection. The Gross Profit is based on the Cost Price for each Order row.
When printed to screen, the GP, Orders report has FirstOffice's Drill-down feature. Click on any Order Number to open an individual Order record.
- Period
- Paste Special
Reporting Periods setting, System module
- If you would like to consider only Sales Orders that fall within a certain period, enter the start and end dates of that period separated by a colon.
- Order No.
- Range Reporting
Numeric
- Use this field to limit the report to a single Order, or range of Orders.
- Customer
- Paste Special
Customers in Customer register
- To limit the report to Orders from a single Customer, enter a Customer Number here.
- Salesman
- Paste Special
Person register, System module
- To limit the report to Orders generated by a single Salesman, enter their initials here.
- Object
- Paste Special
Object register, Nominal Ledger
- To limit the report to Orders containing a single Object, enter that Object here. This refers to Objects entered at Order level, not those entered for Order rows.
- Function
- These settings control the level of detail included in the report.
- Overview
- This option offers a single line per Order displaying Order total and Gross Profit.
- Detailed
- This option shows for each Order row the Item, Order Quantity, Sum and Gross Profit.
