Printing a Sales Cost Analysis Inquiry

1. Once you have entered all of the required information needed to generate a Sales Cost Analysis Inquiry as directed in Using Sales Cost Analysis, the following command options will appear. Select Print(X).

2. The following message will display: "Printing Summary and Detail for all asterisked lines. Continue? No/Yes."

• Select yes and command options will appear allowing you to print or choose from a set of other print options.
• Select no to return to the previous command options.
 

3. The summary report includes:

• Type – Product information or price exception information
• Description – The totals or per unit for product and carton-type items, Prod - Uncosted for uncosted items, or the price exception description
• Pounds – The product pounds sold or the pounds used to in the price exception calculation. The two may not be the same since all items sold may have different price exceptions
• Product – The per unit or total product selling price net of the price exceptions
• Other – The per unit or total value of the price exception
• Cost – The per unit or total cost of the product sold
• Profit – The per unit or total profit on the product
• GM % – The gross margin percent on the product sold.

The detail report includes the following information sorted by item and grouped by the product, product - uncosted, and price exception line selected.

• Item – The item code
• Item Name – The item name
• Invoice –The invoice number
• Cust – The customer code
• Invoiced – The date of the invoice
• Pounds – The pounds invoiced
• Product – The per unit or total product selling price net of the price exceptions
• Other – The per unit or total value of the price exception
• Cost – The per unit or total cost of the product sold
• Profit – The per unit or total profit on the product
• GM % –The gross margin percent on the product sold.

For more information on the Sales Cost Analysis option see Sales Cost Analysis.

Security Required : Sales - Sales Inquiry