Difference between revisions of "Buyout Report"

Latest revision as of 14:36, 13 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.

Standard Report

@@ 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
-:'''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
+:'''Customer''' Organization name
-'''Un Purchased Qty'''
+:'''Proj#''' Project number
-* qtyord
+:'''Proj Name''' Project name
-'''Unit Cost'''
+:'''Item''' Item code
-* cost
+:'''Fall off after x Days''' No merchandise will show on the report after this specific days. This overwrites "Date Range" option.
-'''Sales Person'''
+===Standard Report===
-* sp
+[[File:Buyout_Report_Final.png|800px]]
-==Additional Report Fields for Customization==
+[[Category:Purchasing]]