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View the Department Review - Yearly Report
Complete the following procedure to review and print a report showing department-by-department inventory, sales, and KPI (Key Performance Indicator) values for a selected past period.
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Navigate to the Department Review - Yearly screen.
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to display the .
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Select Reports > Department Review > Department Review - Yearly from the ribbon menu to display the .
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Select a past period from the Date drop-down to display information for that time period.
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Complete the following procedures as needed to modify the list displayed on the Raw Data tab:
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If desired, complete the following procedure to modify a column's threshold.
- Click the gear button on the desired column (Days of Stock, Sell Thru %, Inventory Turns, or GMROI) heading to display the corresponding threshold window.
- Enter Beginning and Ending values for each color band as desired.
- Click the Submit button to close the window and display the updated gauge on the screen.
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Click the Report tab to display the report.
Note: The report reflects the filters and controls selected on the Raw Data tab.
- Complete the following procedures as needed to view and utilize the report:
- Click the green Back and Forward arrow buttons to move through report history.
- Click the red Stop button to stop historical navigation.
- Click the green Refresh button to refresh the information on the screen.
- Click the blue First, Previous, Next, and Last buttons to move through the report's pages.
- Click the Page Setup button to modify the report's page size, orientation, margins, and source as desired for printing.
- Click the Print Preview button to display a preview of the printed report. (Click the button again to return to the original view.)
- Click the Print button to print the report.
- Click the Export button to display a drop-down menu of export options.
- Click the tab's Close button to close the screen.
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