It is sorted by Customer number for each "wholesale-logic" customer with business within the date range requested.
One line of information is shown for each contract and includes date, RA#, renter's name, rate, vehicle class, number of voucher days, rate, and net due.
Totals for each wholesale customer are computed.
To access this program, type WSLRNT (RET) at any menu "OPTION:" field or the appropriate line number from the Customer Maintenance menu. The screen will display as follows:
| OPTION:__________ WHOLESALE RENTALS REPORT 1 Start Date EARLIEST 2 End Date LATEST 3 Start FOP FIRST 4 End FOP LAST 5 Print/Display P 1SAVE 2 3ERASE 4 5BACKUP 6 7HELP 8 |
Enter data as follows:
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1. START DATE |
Enter the starting date for the report. Press (RET) to default to the EARLIEST day with records. EXAMPLE: Press (RET) |
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2. END DATE |
Enter the ending date for the report. Press (RET) to default to the LATEST day with records. EXAMPLE: Press (RET) |
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3. START FOP |
This field and the next one can be used to limit the report to a particular Form of Payment (wholesale company customer number) or to a range. Enter up to 6 alphanumeric characters representing a starting FOP (customer) code, or press (RET) to default to the first one. EXAMPLE: Type HHT (RET) |
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4. END FOP |
Enter an ending FOP Code (customer number) or press (RET) to default to the last one. EXAMPLE: Type HHT (RET) |
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5. PRINT/ DISPLAY |
P = Print a hard copy of the report to the printer assigned to your terminal. D = Display the report on your terminal's screen. EXAMPLE: Type P (RET) |
PRESS "F1" AT "OPTION" TO BEGIN THE REPORT.