Report Center: Report of Orders Filled

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This information applies only to Mercury Connect.

The Report of Orders Filled lists all incoming orders that you filled and entered in your system over a chosen delivery date or date range. The report also provides the grand total number of orders filled and the dollar amount associated with the orders.

Generating the Report of Orders Filled

To generate the Report of Orders Filled:

1. On the FTD Mercury Main Menu, click Business Reports. Report Center opens
2. Hover over the Wire button and select Report of Orders Filled. The Report of Orders Filled screen opens.
3. Seclect whether you want to display orders filled by Shop Code or Wire Service.
   • If you selected Shop Code, ensure your shop code is selected from the list.
   • If you selected Wire Service, select the appropriate wire service for the report.
4. In the Starting Delivery Date field, enter the beginning date for the report.
5. In the Ending Delivery Date field, enter the ending date for the report.
6. Click Generate. The report appears below the criteria area.

Report of Orders Filled Screen

The Report of Orders Filled screen allows you to configure settings for the Report of Orders Filled. It contains the following settings:

Setting	Description
Shop Code	Select this option to report on orders by shop code. Then select the code for the orders to include in the report.
Wire Service	Select this option to report on orders by wire service. Then select the wire service for the orders to include in the report or select to include all wire service types.
Starting Delivery Date	Select the start date for the report
Ending Delivery Date	Select the end date for the report.

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