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The Product Price Audit report displays price changes made using Edit Product Pricing , Edit Product Pricing Using Formulas or at the Product Pricing tab. This report can be filtered by product, date range, price levels, and optionally by a dol...
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The Consolidated Sales Analysis report groups sales by Department Category and Product ID to show sales across Locations. An advantage of this report is it automatically includes Products with identical Product IDs and Department Categories when onl...
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When Product is entered on a Delivery Ticket, but not enough Product is on hand to fill the request, picked and backordered information may be indicated on the Delivery Ticket. A new Delivery Ticket for the backordered quantity may be created and t...
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The Dormant Product Report displays products with no activity and/or no sales activity for a specific period of time. Navigate to Accounting / Accounting Reports / Inventory / Inventory Status / Dormant Products . Set up the necessary Report Crit...
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Supplier and Carrier returns for reporting Wisconsin Motor Fuel using XML files are available. The schedules available for Purchase Invoices are the WI1F, and WITR. The schedules available for Sales Invoices are WI7, WI8, WIOD, WITD, WI10A, WI10B, W...
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A processing fee surcharge may be applied to Quick Tickets in Agvance. This surcharge is based on the payment method type setup for each location. Select the G/L Posting tab when adding or editing a Location at Accounting / Setup...
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Price overrides can be recorded in the database when a price is changed on a transaction. Additionally, a reason can be required to be entered. When this information is recorded, the Price Changes Log report displays the information. Navigate to A...
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The Inventory Detail Recap report shows a high-level summary of product activity reflecting the movement of inventory. Navigate to Accounting Reports / Inventory / Inventory Position / Inventory Detail Recap . The headings on the report are as foll...
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Agvance automatically converts pounds to tons on Delivery Tickets if the Inventory Units on the Product is set to Tns . On the Product tab at Hub / Setup / Company Preferences , select Add Unit . Enter Tns as the Unit ID . When ...
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Using the price rollup feature on an Invoice allows charging for a seed treatment and displays the Products that were used in the treatment but excludes the Product prices and quantities. To exclude the prices of the seed treatment Products, create...