1. When you first enter the Buyer Margin Report option a Select An Option window will appear. Highlight the buyer(s) you would like to include on the report or select the ALL BUYERS option to include all buyers on the report. Press Enter.
2. At the Start and End date fields, enter in the beginning and ending invoice dates that should be included on the report. You can enter the same date in both fields to reference one day, enter a range of dates to reference multiple days, or press Enter through both fields to accept the system default date (today's date).
3. When you enter the Item Type field a Select An Item Type window will appear allowing you to EXIT, select ALL items, select Product item type, or Other product type.
4. At the Cost field, a Select A Cost window will appear; 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.
Note: The message line may display "Creating Temporary File. Please wait..." while all the information needed for the report is located.
5. Command options will appear allowing you to print the Buyer Margin Report or choose from a set of other print options.
Note: Based on your buyer and start/end date specifications, the system will generate two reports. The first report will give you detailed information and the other report will give summary information.
Use the Available Actions link below for more information.
| Available Actions | Printing |
Security Required : System - Profit Margin
| See Also |