Duplicate Shipments –
reports on all shipments based on same style-color/ store/purchase orders per Customer
account Order/ Ship Recap By Store – select by Customer and order
completion dates Invoices with Partial Credit – report of partially paid
invoices Gross Margin By Order – selection of (unshipped) Orders
based on gross margin percentage range Zip Code Range – by Order and Shipping figures – find
a store in specific area Create Mail Merge File – for mailer purposes, selection of
Customers from AIMS data to Microsoft Word document to create customized mailer. Sales at a Discount of Premium – all sales sold below
regular price
