MS Haul Ticket Verification
You can use the MS Haul Ticket Verification report to show MS Ticket detail by either the Outside Haul Vendor or the Equipment assigned on the ticket by selecting .
This report shows MS Ticket detail by either the Outside Haul Vendor or the Equipment assigned on the ticket. The report may be run for a range of MS Ticket Sale dates. An additional option will restrict based on whether the tickets have been verified, not verified, or blank will return all tickets whether verified or not.
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
|
Beginning Ticket Date |
Enter beginning ticket date or leave blank for all. |
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Ending Ticket Date |
Enter ending ticket date or leave blank for all. |
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(H)aul Vendor or (E)quipment |
Enter H or E. |
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Beginning Haul Vendor |
Click the Field Lookup button or press F4 to select the beginning haul vendor or leave blank for all. |
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Ending Haul Vendor |
Click the Field Lookup button or press F4 to select the beginning haul vendor or leave blank for all. |
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EM Company (Blank for All) |
Click the Field Lookup button or press F4 to select the EM company or leave blank for all. |
|
Beginning Equipment |
Select the Field Lookup button or press F4 to select beginning equipment code or leave blank to select all equipment. |
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Ending Equipment |
Select the Field Lookup button or press F4 to select ending equipment code or leave blank to select all equipment. |
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Print Tickets that are: (V)erified, (N)ot Verified (Blank for All) |
Enter V, N or leave blank for all. |
