The Price Exceptions Report is a management tool for monitoring additions, changes, and deletions made to customer price exceptions. This information is maintained in the system based on the Short Ship History setting in Retention Options and then purged during the Close End of Day process.
1. At the Report Date field, enter the date for the report or press Enter to accept the current system default date.
2. Command options will appear allowing you to print or choose from a set of other print options.
3. The report prints the following data:
Available Actions | None |
Security Required : Sales - Price Exceptions
See Also |