Run a Cost Report - Quick Steps

A Cost Report lists the items and costs associated with specific cost zones. This is the quickest method for verifying your pricing and promotions.  Click for a sample report.  Note that because these are Quick Steps, only the most common options are listed here.  

 

For full details on this task, see Request Cost Reports.

 

Follow these steps:


 

From the Item & Cost tab:

  1. Click Request Cost Reports.

  2. Leave the Format at Comma Separated.

  3. Leave the Delivery Type at E-mail Attachment.

  4. If desired, limit the report by selecting a Retailer.  (Note that only items accepted by the retailer will display.)

  5. The report defaults to showing current and future costs only.  

You can change this if needed by choosing a different Report selected option and entering dates.

  1. All Cost Zones are selected.  If you have many zones, limit the report by selecting only the zones desired.

  2. To include specific items only, enter search criteria in the Description or Size fields.  Otherwise leave blank.

  3. Click Display to view the report on-screen, or click Report to receive it via e-mail as a CSV (comma separated) file that opens as a spreadsheet.

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New 7/1/2009

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