Provides a detail of completed AR (Invoices, Credit and Debit Memos)
transactions for an invoice date range and their related OE bookings (Orders
and Returns). May be run for a specific Territory or Salesrep. The report
may be run to include/exclude non-receivables bound order/return
bookings. The report
provides a summary of value and quantity totals for order/return booked versus AR
completed transactions at the end of the report.
Absolute BBB Book to Bill Detail
Provides a detailed analysis of booked orders verses billed
orders for a date range. Calculates the ratio of booked to billed
order value and quantity for the date range submitted.