Difference between revisions of "Buyout Report"

Revision as of 11:18, 5 December 2022

General Information

How to Access

URL BuyoutReport_S.htm

Menu Location Reports >> Purchase Order >> Buyout Report

Function The Buyout Report screen allows users to create reports for items with the Buyout Attribute. Reports can be narrowed based on customer, project, item or date.

Master Screen

Fields/Filters

Custno: Customer number

Customer: Organization name

Proj#: Project number

Proj Name: Project name

Item: Item code

Fall off after x Days: No merchandise will show on the report after this specific days. This overwrites "Date Range" option.

@@ Line 6: / Line 6: @@
 :'''Menu Location''' Reports >> Purchase Order >> Buyout Report
-[http://www.abiscorp.com/adjwiki/GetFile.aspx?File=Purchase Orders\Buyout Report.jpg|Click here for a screenshot]
+'''Function''' The Buyout Report screen allows users to create reports for items with the Buyout Attribute. Reports can be narrowed based on customer, project, item or date.
+===Master Screen===
-==General Description==
+[[File:Buyout_Report_Screen.png]]
-The Buyout Report screen allows users to create reports for items with the Buyout Attribute. Reports can be narrowed based on customer, project, item or date.
 '''Fields/Filters'''
-:'''Date Range:''' Specific date range for the report
 :'''Custno:''' Customer number
-:'''Item:''' Item code
+:'''Customer:''' Organization name
-:'''Fall off after x Days:''' No merchandise will show on the report after this specific days. (*Note*: This overwrites "Date Range" option above!)
+:'''Proj#:''' Project number
-:'''Project:''' Project number and Sales Order number
+:'''Proj Name:''' Project name
-==Standard Report Fields (Header)==
+:'''Item:''' Item code
-'''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'''
+:'''Fall off after x Days:''' No merchandise will show on the report after this specific days. This overwrites "Date Range" option.
-* sp
+===Standard Report===
-==Additional Report Fields for Customization==
+[[File:Buyout_Report_Final.png|800px]]