Discounts Report |
  
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The Discounts Report displays the discounts processed within a specified time period. Discounts that qualify for this report are those discounts applied via the DISCOUNT tab on an invoice. Credit line items and overriding the extended costs do not qualify as discounts on this report.
The screen prompts are:
ALL LOCATIONS- When this box is checked, "ALL LOCATIONS” will display. Individual locations cannot be selected when this is checked. (Location permissions are based on Application User set up.)
LOCATION - When this box is checked, "ALL LOCATIONS” will display. Individual locations cannot be displayed when this is checked. (Location permissions are based on Application User set up.)
STARTING DATE - Enter a starting date for the record selection.
ENDING DATE - Enter an ending date for the record selection.
BATTERY CLUB - Select whether to include, exclude or ONLY show Battery Club discounts.
REPORT OPTIONS - Indicate if the report will be printed or exported to excel.
Click CONTINUE to run the report using the selected criteria.
Click EXIT to close the window.