The order summary table contains the following columns:
- Description: The product name or description
- Qty: The total quantity keyed in for each order unit
- List Price: The cost of a single unit without any discounts - used primarily as a price guide
- Sale (NIS) Price: The actual price the customer is paying per unit - with discounts
- Discount: Description of the benefit type
- Distributor: The distributor and account number for the order
Orders are displayed by delivery dates with totals calculated for each date as well as a combined total for the entire order.
The total order quantity, total list price and total sale price amount will appear as the very top row of every order.
