Question fréquemment posée
How do I create a list of outstanding cores?
Dernière mise à jour il y a un an
You can find the Outstanding Core Balances report under 4. Sales Desk > 8. Administration > 9. Overdue Core Billing > 5. Outstanding Core Balances
You have a number of options you can fill in
- Customer Detail - Show detail of the customer(s)
- Part Detail - Show part detail
- Starting Customer - Starting customer number to report on (press enter to select all)
- Ending Customer - Last customer number to report on (make same as start to report on one customer only)
- Starting Category - Starting category code to report on (press enter to select all)
- Ending Category - Last category to report on (make same as start to report on one category only)
- Starting Part Number - First part to report on (press enter to select all)
- Ending Part - Last part to report on
- Date From - Report on core sales / returns after this date
- Zero Sell Only? - N/A
- Sort By Customer - Y = Sort by customer; N = Sort by category / part (only if more than 1 customer is selected)
The report will come back with a listing of all items with cores still outstanding.