Using Sales Rep Invoice Cost Register

1. When you enter the Sales Rep Invoice Cost Register option, enter the starting and ending invoice dates you would like to run the analysis for.

2. A Select An Option window will appear with the following options:

• EXIT – Select EXIT to exit and return to the Start Invoice Date field.
• ALL SALES REPS – Select ALL SALES REPS to include all sales reps in the analysis.
• A list of sales reps defined in the system.

Select one or more sales reps or select ALL SALES REPS by scrolling to the appropriate selection and pressing Enter. An asterisk (*) will display, confirming your selection. Press EXIT to continue.

3. Command options will appear allowing you to print or choose from a set of other print options.

Use the Available Actions link for more information.

Security Required : System - Profit Margin