Reports
WORK IN PROCESS
CUTTING TICKETS
Print Cut Tickets with Bill of Materials Required 
Cut Summary - header totals sorted
- Ticket
- Style
- Completion
- Division
Cut Detail – line item detail information
– multiple sort options: Styles on Cutting Ticket/Purchase Orders/Dye Lots or Garment
Assembly program.
Production Tracking – tracking production
by contractors.
Contractor Statement – select by Vendor
Cut Allocation – list of cuts-cross
referencing allocated orders
Stock Receipts – styles received to stock from cut tickets
Cut Ticket Materials – materials required for cut ticket
PICKING REPORTS
Open Pick Ticket – pick tickets not yet
shipped:
- Pick Ticket
- Order Number
- Completion Date
- Start Date
- Account
- Style - Color
Pick Ticket Register – list of all tickets created
regardless of status
Shipping Log – sort selection by line item report of Styles
invoiced:
- Style-Color
- Customer
- Salesrep
- Style Group
RECEIVABLES REPORTS
Reports – detail or summary, factored/non-factored, and
by period date of the following:
Aging – Accts. Receivables detail or summary aging by
Customers
Past Due – list of Accts. not showing current A/R
Journals – by period date and detail/ summary reports of
the following list:
- Sales – sort by Invoices:
- Account Number
- Invoice Number
- Division
- Salesrep
- State
Cash Receipts – all cash receipts posted to
A/R
A/R Adjustments – all adjustment transactions posted to A/R
Salesrep Commissions – commission journal per Salesrep
Credit Memos – lists credits issued
RETURNS REPORT
Return Summaries – by Customer selection - RMA/Credit
Memo header totals:
- Authorization Number
- Customer Account
- Division
Return Line Item Detail –
select by Style
Returns Received - sort by start/ end date:
- RMA Number
- Customer
- Style
- Date
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