Printing a Sales Variation Report

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

The following information will print on the report:

• Item Name – The item group and item name
• Avg. Product Price – The calculated average price of the product over the date range
• Order No. – The sales order number for any sales order that has a product selling price outside the tolerance percentage from the average product selling price.
• S – The status of the sales order
• O – Open, not priced or shipped
• P – Priced, but not shipped
• S – Shipped, but not priced
• R – Ready. Priced and shipped, but not invoiced
• I – Invoiced but not posted to accounts receivable. This code only displays if the Invoices Post to Receivables setting in Receivables Options has been set to B (B=batch).
• Cust Name – The customer ship-to name
• Cust PO – The customer purchase order number. If this is the only sales order within the period requested, the term "Only Order" will appear.
• Qty Shipped – The quantity ordered or shipped
• Product Price – The product selling price for the sales order
• Unit – The invoicing unit of measure
• Extended – The total dollar amount of product sales
• Product Margin – The estimated gross margin of the product at the current product selling price and current weighted average cost.

For more information on the Sales Variation Report see Sales Variation Report.

Security Required : Shipping - Prices in Shipping