Full Order Entry Reports User Guide
Order Entry>Reports>Retail Prices>Roll
This report prints a listing of roll inventory, along with the selling price as entered on the roll inventory record. This would be an excellent report to print for special sales, etc.

Report Type
Select either carpet or vinyl.
Print By
This is a sort order selection.
Report On
Rolls, Cuts or both
Cost Type
Costed means that the supplier A/P invoice has been posted, and there is an invoice date on the roll record. Uncosted means that the inventory was received on a Bill of Lading and the costs have not been verified to a supplier invoice yet.
Subtotal by Store
If you have multiple stores and want the report to total each store, click in this box.
All Stores
If you have multiple stores and want all stores to be included in this report, click here. Otherwise, de-select it and a store code box will appear. Enter a single store code to print, or press F8 to view a store code listing.
Preview
Click here to view a copy of the report before sending it to the printer.
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