Buyout Report

Modified on Mon, 04 May 2009 13:29 by kyimin — Categorized as: Purchase Orders

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Default Menu Location
General Description
Fields/Filters
Standard Report Fields (Header)
   Group Header 1
   Group Header 2
   Group Header 3
Standard Report Fields (Line Items)
Additional Report Fields for Customization

Default Menu Location¶

Reports >> Purchase Order >> Buyout Report

Click here for a screenshot

General Description¶

Buyout Report screen allows users to see a report for a specific date range or a specific time frame.

Fields/Filters¶

Date Range: Specific date range for the report

Custno: Customer number

Item: Item code

Fall off after x Days: No merchandise will show on the report after this specific days. (*Note*: This overwrites "Date Range" option above!)

Project: Project number and Sales Order number

Standard Report Fields (Header)¶

Company

company

As of Date

' As of ' + dtoc(date())

Orders Type

'( ' + lc_para + ' )'

Group Header 1¶

Item

alltrim(item) + " : " + orgdesc

Group Header 2¶

Customer

alltrim(company) + ' ( ' + alltrim(custno) + ' )'

Group Header 3¶

Order Number

sono

Standard Report Fields (Line Items)¶

Line #

linenum

ReqD: Request Date

reqdate

Item/Description

item

alltrim(descrip) + chr(13) + alltrim(socdesc) + " " + alltrim(notes)

Unit

unit

Un Purchased Qty

qtyord

Unit Cost

cost

Sales Person

Additional Report Fields for Customization¶