The following is a listing of the reports available for generation during the Generate Daily Reports processing. Note that not all STORIS systems receive all reports available. Reports produced during EOD processing vary according to the active modules on your system and your control settings. Contact your STORIS representative for more detail.
Report Deleted Orders (TE.399.PRE)
Online Auto Stock Fill Report (TE.313.PRE)
Report Recently Reserved Merchandise (TE.305.PRE)
Report Written Sales Dollars (TE.320.PRE)
Report Written Sales by Salesperson (TE.301.PRE)
Report Completed Sales Dollars (TE.370.PRE)
Daily Transfer Register (TE.372.PRE)
Report Zero Cost Direct Shipments (TE.394.PRE)
Report Sales Exceptions (TE.380.PRE)
Report Sales Orders with Delivery Dates in Jeopardy (TE.391.PRE)
Direct Ship PO Adjustments Exceptions Report (TE.396.PRE)
Report Cash Balancing Exceptions (TE.302.PRE)
Current Costs of Received Purchase Orders (IC.310.PRE)
Report Current Inventory Adjustments (IC.315.PRE)
Report Active Costing Exceptions (CT.300.PRE)
Report Solved Costing Exceptions (CT.303.PRE)
Report Files Created Via Entry Processes (IC.319.PRE)
Report Payment Agreements (AR.414.PRE)
Report Open Orders on Credit Hold (TE.332.PRE)
Report Daily Receipts Register (AR.312.PRE)
Report Applied Customer Credits (AR.313.PRE)
Report Detailed Daily Adjustments (AR.320.PRE)
Report Revolving Receivables Activity (AR.380.PRE)
Report Audited Receivables (AR.340.PRE)
Report Daily Financing Payments (FR.303.PRE)
Report Daily Financing Adjustments (FR.304.PRE)
Report Daily Financing Activity (FR.305.PRE)
Report Financed Accounts with Multiple Customers (FR.311.PRE)
Report Daily Vendor Receivables Activity (VR.303.PRE)
Replenish Stock Inventory Based on Sales Rate (PO.400.PRE)
Report Purchase Orders with Changed Costs (PO.340.PRE)
Report Purchase Order Dollar Amounts (PO.310.PRE)
Report Payables Activity (AP.310.PRE)
Report Payables Disbursement (AP.320.PRE)
Report Posted Transactions (GL.310.PRE)
Report Suspended Postings (GL.311.PRE)
Report Product Availability (IC.303.PRE)
Current Costs of Received Purchase Orders (IC.310.PRE)
Report Current Inventory Adjustments (IC.315.PRE)
Report Service Chargebacks to Manufacturer (CS.312.PRE)
Report Service Orders (CS.301.PRE)
Report Written Services Revenue (CS.302.PRE)
Report Service Order History (CS.370.PRE)
Report Functional Acknowledgement Exceptions (PO.395.PRE)
Report PO Acknowledgement Exceptions (EDI.303.PRE)
Report Invoice Exceptions (EDI.301.PRE)
Report PO Ship Acknowledgements (EDI.302.PRE)
Report EDI Status Details Exceptions (EDI.304.PRE)
Report Error Messages (SYS.300.PRE)