Using Weekly Weight Purchased Report

1. At the Report Date field, enter the date for the report or press Enter to accept the system default, today's date.

2. A Select An Item First Digit will appear. Select the appropriate first digit for the item(s) to include on the report or enter an item maskA mask is used to conduct a wild card search. Visually a mask is represented by a series of forward slash marks (///), sometimes with a letter, letters, or number(s) preceding it (1/// or AB///). For example, if you enter ////////, this indicates that you want to list all items defined in the system. If you enter in 1//1//1/, this indicates that you want the system to list items that have the digit "1" in those locations.. Continue in this manner for all remaining digits.

3. A Select An Option window will appear when you enter the Sort field. Use the arrow keys to highlight the method for this report.

• Item Group – If you select Item Group, the report will be sorted by item group number.
• Daily volume by Item Group – If you select Daily Volume by Item Group the report will print, sorting by volume by the item group, from the highest to the lowest, based on that day’s purchases.
• Weekly Volume by Item Group – If you select Weekly Volume by Item Group the report will sort based on the highest to lowest volume purchased, by item group, by the weekly totals.

4. At the Copies field, enter the number of report copies you want printed.

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

Follow the Available Actions link below for further information.

Security Required : Purchasing - Purchasing Reports