Printing Standard Order Entry Reports
Printing the Price Comparison Report
The Price Comparison Report compares your actual purchasing cost on previous orders to the current Daisytek cost in your inventory file. This helps you make informed decisions on future purchases. The report can be limited in a variety of ways, letting you compare pricing on specific types of purchases, such as national drop ship orders.
In the (SR) Purchase Order Reports screen, select Compare Vendor Purchases With Daisytek by typing S in the Request field.
In the (SS) Daisytek Comparison Report screen, you can limit the information that prints.
Use the Vendor # and To # fields to limit the report to a range of vendors.
Use the P/O # and To # fields to limit by a range of P/Os.
Use the Date and To fields to limit by a range of order dates.
Use the Class and To fields to limit by a range of inventory classes.
Use the Department and To fields to limit by a range of inventory departments.
To compare pricing on drop ship orders only, in the National Drop Ship Orders Only field, type Y.
In the Journal P/O File and Volume fields, enter the name and location of your P/O file.
In the Location field, enter the location for which to print the report.
In the Printer field, enter the name of the printer to use.
In the Copies field, enter the number of copies to print.
In the Totals Only field, to print the report without detail, type Y. To print the report with detail, type N. The report prints.
See also: