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Reports Menu > Sales Ordering > Sales Order Price Exception Report |
The Sales Order Price Exception Report allows users to generate a report displaying sales orders where the sell prices have been manually changed from the customers default price, or where a discount % has been applied.
Sales Order Price Exception Report Screen
Parameter Name |
Description |
Starting Date Ending Date |
The starting and ending dates for the transactions you wish to see on the report. |
Starting Customer Ending Customer Selected Customers Starting S/O Rep Code Ending S/O Rep Code Selected S/O Rep Codes Starting Market Code Ending Market Code Selected Market Codes Warehouse Code Selected Customer Groups |
Parameters to restrict the sales orders you wish to see on the report. |
Exceptions to Report |
Discounts - Only sales orders where the price charged was lower that the customer's default price, or where a discount % has been applied, will be displayed on the report. Markups- Only sales orders where the price charged was higher that the customer's default price will be displayed on the report. Both - Sales orders where any price other than the customer's default price has been charged will be displayed on the report. |
Sort By |
Customer - The report will sort and display by customer. Warehouse - The report will sort and display by warehouse. Rep Code (S/O) - The report will sort and display by sales order rep code. Market Code - The report will sort and display by market code. Customer Group - The report will sort and display by customer group. Pick Date - The report will sort and display by pick date. Product Code - The report will sort and display by product code. Operator - The report will sort and display by operator. |
New Page per Section |
Yes - When printed the report will print on separate pages when sorted by any of the Sort By parameters |
When the required parameters have been entered, the Sales Order Price Exceptions Report will be generated.
Example of Sales Order Price Exception Report for Discounts only
