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Buyer Margin Report

The Buyer Gross Margin option provides a report of gross profit and gross margin information by buyer/category manager, based on all of the orders invoiced between specified dates. The report is sorted by item within item class, and provides subtotals by the category manager assigned to the item.

The report includes both costed and uncosted items (if any uncosted items are found).

Available Actions

Using

Printing

Buyer Margin Report Fields

Buyer	Select one, several, or all buyer/category managers.
Start Date	The start date of the report.
End Date	The ending date of the report.
Item Type	Select item type: Product, Other, or All.
Cost	Select Actual Cost to run the report using the actual cost of the item, select Standard Cost to run the report using a user defined standard cost.

Security Required : System - Profit Margin