This report allows you to print the details on customer price contracts. It is
ordered by product group, listing the product codes and prices the customer
has on contract within each group. It can also be used as an order form by
customers.
1. Choose Gx SOP from the toolbar.
2. Select Reports on the menu.
3. Double-click Customer Contract Report from the list of reports.
4. You can run the report for a range of account codes, or individually
selected customers, or include selection criteria to search for a specific
group of accounts. To include a range, type the first and last accounts to
be included in the From Account and To Account fields. You can use
the icon to look up account codes. To manually select specific
accounts, click the Advanced Selection button then select the letters of
the alphabet to select the accounts from. Highlight a customer in the list
and click Add to include them on the report. Hold the Control key down to
select multiple accounts. The selected accounts show in the right hand
side of the screen. To apply selection criteria click the Advanced
Selection button then click the Search radio button. The search window
will open. Click here for instructions on using the account search
facility.
5. Enter the Date Last Ordered to select only accounts who have placed an
order since this date.
6. If you wish to include cost prices on the report select the Include Cost of
Sales check box.
7. If you wish to include retail prices on the report select the Include Retail
Prices check box.
8. Click the Print button.
9. Select where you want to send the report output to from the Send To
options.(more info).
10. Click Ok.
Click here
to view the Customer Contract Details report.
icon to look up account codes. To manually select specific
accounts, click the Advanced Selection button then select the letters of
the alphabet to select the accounts from. Highlight a customer in the list
and click Add to include them on the report. Hold the Control key down to
select multiple accounts. The selected accounts show in the right hand
side of the screen. To apply selection criteria click the Advanced
Selection button then click the Search radio button. The search window
will open. Click
here for instructions on using the account search
facility.