It is a report that lists the route details of accounts receivable/payable that are under the responsibility of salespersons and the salespersons that are assigned to each route. It is located under Order Reports menu of Sales Management module. The report filters are:

Filter

Value

Route Code

Group / Range

Route Description

Group / Range

Auxiliary Code

Group / Range

Authorization Code

Group / Range

Route Status

Active / Inactive

Route Type

Order Route / Distribution Route

Route Organizational Unit

Group / Range

AR/AP Code

Group / Range

AR/AP Title

Group / Range

AR/AP Auxiliary Code

Group / Range

AR/AP Authorization Code

Group / Range

Salesperson Code

Group / Range

Salesperson Title

Group / Range

Listing Type

By Routes / By Salespersons

List Salesperson Details

Yes / No