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Promotion Supplier Report

oragball.gif (997 bytes) What Is It?

This reports shows the details of items appearing on a promotion. It can be sent to a supplier to confirm that you have recorded the details of the items correctly.

oragball.gif (997 bytes) Commands

Client - REQUESTREPORTITEMS.EXE PROMOSUPPREP

Server - REPORTITEMS.EXE

oragball.gif (997 bytes) What Are The Report Parameters?

Promotion#

The code of the promotion for which the report will be printed. If this is left empty, all promotions will be printed.

Location

Only items that are used by this location will be printed. If this is left empty, all items will be printed.

Supplier

Only items for this supplier will be printed. If this is left empty, all items will be printed.

Manufacturer

Only items for this manufacturer will be printed. If this is left empty, all items will be printed.

From Date

Promotions starting after this date will be printed. If this is left empty, all promotions will be printed.

To Date

Promotions ending before this date will be printed. If this is left empty, all promotions will be printed.

Print Disclaimer

If this option is checked off, a disclaimer will be printed on the report. The disclaimer basically says the supplier has checked the details and if any details are wrong, its the supplier's problem.

oragball.gif (997 bytes) Paper Requirements

This report prints on A4 paper in Landscape mode.

oragball.gif (997 bytes) Sample Report

Figure: Example Promotion Supplier Report

Promotions

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