Report Center: Report of Orders Filled

From FloristWiki

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 Detail

Each report contains the following columns:

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