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Discounts Report

What Is It?

This report shows the total discounts given for each discount code by location and operator.

Commands

Client - REQUESTREPORTITEMS2.EXE DISCOUNTSREP

Server - REPORTITEMS2.EXE

What Are The Report Parameters?

Location

Details will be reported for this location.

Date Range

Discounts which occurred within this date range will be reported.

Dept/Cat/Group/SubGroup

Discounts for all items in the nominated department, category and group will be selected. You can enter just a department and you will get discounts for all items in that department.

Family Group

Only discounts for items in this family group will be printed. This does not have to be entered.

Classification

Only discounts for items which are the same classification as this field will be printed. This does not have to be entered.

Grade

Discounts for items which are of this grade will be printed. This does not have to be entered.

Item Number

Discounts for these items will be reported.

PDA Import#

Discounts for the PDA Import will be reported.

Operator

The operator for which we want to report details. This does not have to be entered.

Separate Locations

If this option is checked off (default), the discounts for all locations are shown on the one report. If this option is checked on, a separate report is generated for each discount.

Group By

Sort by Discount, Location or Operator.

Ignore Price Changes

If this check box is selected, price changes are not included in the report.

Paper Requirements

This report prints on A4 paper in Landscape mode.

Sample Report

Figure: Example Discounts Report

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