The Lot Order Ledger report shows a summary of the prices and costs of lot, stock, and direct order generations on a lot item order. The report lists information based on your selection criteria. It also shows whether you included price, cost, and gross profit percentage values.
To run the Lot Order Ledger Report:
From the Orders menu, select Sales Order Entry to display the Sales Order Entry window.
Open a sales order or bid that includes a lot item and click the Totals tab to display the order total information.
From the View menu, select View All Totals to display the View All Totals screen.
From the View menu, select Lot Order Ledger to display the Lot Order Ledger screen.
To change the way data displays on the report, change the way the information is sorted on this screen by selecting one of the following options from the View menu.
Date - Sorts by shipment date.
Product - Sorts by product type. For example, if you have several lot items and several stock items on the order, the system groups the lot items together and the stock items together.
Select either Print or the Hold from the File menu to display the Lot Order Report Options window.
Select the following options as required:
Show Cost - Prints payments made to the vendor on the report.
Show Price - Prints the customer's payment information on the report.
Show GP% - Show the percentage of the price that your company receives as profit from the sale,
Click OK to generate the report.
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