Sales by PO


The purpose of this report is to offer sales data at the transaction level. This is the place users can see the most detailed information about their sales.

 

Above the table, we can see the control elements by which we can filter through the table:

  • Sale Date – automatically set to “This Week” (the dates of the current week starting Sunday), but we can also choose
    • Current 
      • Year
      • Quarter
      • Month
      • Week starting Sunday
      • Week starting Monday
      • Day 
      • Hour
      • Minute
    • Between – the calendar will be shown, and we can set the to and from dates
    • On
    • Before  
    • After
    • Last
    • Next
    • Current
    • Custom – we can set hour, minutes and seconds
  • Company Name – If your account has access to just one company, that is all that will be shown. However, if your account has access to more than one company account, any combination of those companies can be selected.
  • Item Tags – each row can have a specific tag that is added in the portal, and we can search by them

 

Sales by PO contains the following columns:

  • Company Name
  • Invoice ID
  • Sales Date
  • Completed Date
  • Exchange Name
  • Category
  • Event Headliner
  • Event Name
  • Event Date
  • Event Time
  • Venue Name
  • Listing ID
  • Section
  • Row
  • Seat From
  • Seat Thru
  • Quantity
  • Num PDFS
  • In hand
  • In hand date
  • Invoice amount
  • Payment amount
  • Commission amount
  • Payment date
  • Payment type
  • Payment details
  • Notes
  • Sales Status
  • Sale Type
  • Is E Delivery
  • PO ID
  • PO date
  • Total Cost
  • Item Tags