Buyout Report
From Adjutant Wiki
Contents
General Information
How to Access
- URL BuyoutReport_S.htm
- Menu Location Reports >> Purchase Order >> Buyout Report
Orders\Buyout Report.jpg|Click here for a screenshot
General Description
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
- 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
- sp