- FROM DATE
- Accept the default starting date or enter a preferred starting
date for the reporting range.
Note: The report will include the monthly statistics for this
entire starting month, regardless of the specific From/To
days.
TO DATE
- Accept the current date or enter a preferred ending date for
the report.
Note: The report will include the monthly statistics for this
entire ending month.
SORT ORDER
- Select one of the following sort options:
- Select Product to select and also sort the report by
Product.
The Group selection prompts will be disabled.
- Select Group to select and also sort the report by
Product Group.
The Product selection prompts will be disabled.
- FROM GROUP
- Leave this field blank to include all Groups, or enter the
starting Group, or select one from the Group
Search window.
- TO GROUP
- Leave this field blank to include all Groups, or enter the
ending Group in the range, or select one from the window.
FROM PRODUCT
- Leave this field blank to include all products, or enter the
starting product, or select one from the window.
- TO PRODUCT
- Leave this field blank to include all products, or enter the
ending product in the range, or select one from the window.
ALL DIVISIONS
- Check this box to print products for all locations.
Uncheck this box in order to select a single location.
- DIVISION
- Enter the specific division or location for the report or
select one from the drop-down list.
If Sales Item Average Cost by Location processing has been
activated, the cost for the selected location prints, otherwise the
product average cost prints.
Note: Though the location selection in the drop-down list
displays only divisions according to the Divisional Restricted Views assigned to the
operator, the report is not limited by Divisional Restricted Views.
SKIP ITEMS WITH QUANTITY < 1
- Check this box to exclude products with less than 1
quantity.
Uncheck this box to include all products in the range even if there
is less than 1 quantity.
NEW PAGE PER GROUP
- This option does not apply if sorting by Product.
Check this box to start a new page for each new product Group
with a sub-total for each.
Uncheck this box if paging by Group is not required for the
report.
ALTERNATE DEPRECIATION METHOD
- Uncheck this box to use the primary depreciation values.
Check this box to print the report using the alternate depreciation
values.
REPORT OPTIONS
- This value defaults to the operator preference as defined in
Operators.
Select one of the output options to Print a report or export
the data to Excel as outlined in Report Options.
COST LOCATION
- This prompt appears only if Sales Item Average Cost by
Location processing has been activated in the Support Application Parameters.
If products from all locations are being included on the report,
enter the specific location from which the costs should print, or
select the cost location from the drop-down list.
If the report is being generated for a specific Division,
this field is disabled and the costs will be reflected from that
location.
Note: If Cost by Location processing has not been activated, the
average cost is used automatically.
Finished?
- Click the ACCEPT button to begin printing the report, or CANCEL
to abort.