Printing a Price Overrides Report

Once you have entered all of the required information needed to generate a Price Overrides Report as directed in Using Price Overrides Report command options will appear allowing you to print or choose from a set of other print options if records are found for the date range specified.

The following information will print on the report for each sales rep selected:

• Report Date – The report will include all selling price changes made in Sales Orders for the report date specified. The date range and tolerance rate and type entered will print in the report name header.
• User – The user ID of the person who was logged into the system when the price change was made
• Time – The time the price was changed
• Customer Name – The customer ship-to name for the sales order
• Tx Date – The date of the transaction.
• Prix Resp – The price master assigned to the item code
• Item Name – The item name
• Old Per Unit Amount – The original per unit base selling price for the item
• New Per Unit Amount – The modified per unit selling price of the item
• Per Unit Change – The difference between the modified and original selling price. (The new per unit amount minus the old per unit amount.)
• Description – The sales order number on which the price change was made.

For more information on the Price Overrides Report see Price Overrides Report.

Security Required : Sales - Sales Reports