Generate Order Profitability Summary

Generate Order Profitability Summary

This page allows you to generate a report analyze the man hours booked by the employee against a job versus what has actually been billed to the customer to measure the efficiency.

Select the “Generate Order Profitability Summary” activity under the “Sales Management Reports” business component.

The “Order Profitability Summary Report” page appears.

Enter the following fields:

Report Option	Use the drop-down list box to specify the basis on which you wish to generate the report. The system lists the following option: Task Level Order Profitability
Customer #	The unique code identifying the customer for whom the Order Profitability Report must be generated. You can enter the customer codein full or specify it partially using the “” character. The system retrieves all customer order numbers with the customer code entered here. Help facility available*
Customer Order From/ To	The starting date in the range of Customer Order dates from which you want to generate the report. Help facility available
	The ending date in the range of Customer Order dates within which you want to generate the report. Help facility available
Exe. Doc. From/To	Use the drop-down list box to select the organization unit based on which the customer order analysis report must be generated. The system displays blank by default.
	The starting number in the range of package numbers from which you want to generate the report. Help facility available
	The ending number in the range of package numbers within which you want to generate the report. Help facility available
CO Date From/To	The starting date in the range of order dates of the customer order from which you wish to generate the report. The system defaults this field with a date that is one month prior to the current system date.
	The ending date in the range of order dates of the customer order within which you wish to generate the report. The system defaults this field with a date that is one month prior to the current system date.
Addl. Search	Use the drop-down list box to specify the basis on which you wish to perform the search. The system lists the following options: Aircraft Reg. # Exec. Doc. Status
	Use the drop-down list box to select the status of the execution order based on which you wish to perform the search. The system lists the following options if “Exec. Doc. Status” is specified as the Addl. Search option: Planned In-Progress Completed Pre-closed Closed

Click Select the “Print” pushbutton to print the Order Profitability Report.