The Item Margin Report is based on posted invoices and costed items; only posted invoices and/or costed items will be reflected on the report. Information displayed on the report is date range specific, regardless of the accounting period that the invoice was posted to.
1. When you first enter the Item Margin Report option, a Select A Sort window will appear, allowing you to sort the Item Margin Report by Item First Digit (as defined in Item Digits), by Category Manager (sorted by Buyer/Item Class/Item Subclass), or by Sales Category. Select Item First Digit if you would like the report to be sorted by the first digit of the item code (the broadest category); select Category Manager if you would like the report to be sorted by the buyer, item class and item subclass assigned to the item; select Sales Category if you would like the report to be sorted by sales categories. Highlight your choice and press Enter to make your selection.
2. Enter the desired start date for the report in the Start Date field; enter the desired ending date for the report in the End Date field.
3. At the Actual Cost field, you are given the option to run the report using the item Actual Costs or Standard Costs (user-defined standard costs). Enter Y to use actual costs; enter N to use standard costs
4. Command options will appear allowing you to print the item margin report or choose from a set of other print options.
Use the Available Actions link below for more information.
| Available Actions | Printing |
Security Required : System - Profit Margin
| See Also |