Orders by Salesperson

Use this report to print an order listing by salesperson for all newly added orders for a specific date range.

Information Gathering

This report looks directly at an order's actual entry date to determine if it was entered within the date range specified on the report. The spot count is the total number of spots that are projected to run for the entire order.

Important Information

This report is used a lot of times to identify certain types of orders that have a particular Order or Invoice Description. If the general order description is used, you can print this report to identify which orders are entered into the system for a particular campaign, sponsorship, etc. The report will automatically group by salesperson.

Report Options

Grouping Options Filter Options Other Options
Add Date
End Date
Exchange Source
Exchange Source Order ID
Invoice Frequency
Order Description
Order Number
Order Type
Start Date		 Advertiser
End Date
Invoice Frequency
Order Description
Order Type Name
Salesperson
Start Date
Statement Group
Station		 Order Approval Status to Include: (Pending Orders Only/Approved Orders Only/
Declined Orders Only/Both Approved and Pending/All Orders)

Sample Report