Printing Customers Items Report

Once you have entered all of the required information needed to generate a Customer Items Report as directed in Using Customer Items Report, command options will appear allowing you to print or choose from a set of other print options.

The following information prints on the Customer Items Report. The detail format will display sales detail for each customer and a summary total of all customers selected.

• Cust – (This column displays only if you selected the detail format to print). The customer ship-to ID
• Item – The item name
• Ship Qty – The total quantity shipped and invoiced in the invoicing unit of measure for all sales invoiced and posted during the date range entered
• UN – The invoicing unit of measure
• Cost - The average cost per unit for the total quantity shipped and invoiced in the invoicing unit of measure for all sales invoiced and posted during the date range entered that have been costed via Cost of Goods Sold (if the user has Profit margin security rights)
• $ Invoiced – The invoiced dollar amount for all sales invoiced and posted during the date range entered
• Margin % – The gross margin percentage (if the user has Profit Margin security rights). Items with uncosted records are shown with an asterisk (*)
• A subtotal for each column for each customer and a summary total of all items

Note: The total pounds for the customer or summary do not include "other-type" items.

For more information on the Customer Item Report see Customer Items Report.

Security Required : Sales - Sales Reports