Negative GP Pre-Sale Report

CRITICAL REPORT - ANY NEGATIVE GP’S MUST BE CORRECTED IMMEDIATELY.

This report will identify where your store is losing potential profit, it will also help to highlight invoicing errors, incorrect cost/sells, carton size issues.

1. In System Menu, Reports > Report Generator

2. Item Information

3. Select Negative GP Pre-Sales Report

4. Select Open Report

5. Location Pre-Selected

6. Pre-Selected search criteria ticked on, leave as is or choose your selection

7. Process Now (for all items) or Select Items (Select Items, the search screen in Item maintenance will open, Select category e.g. Front/Dispensary or can drill down through selected sub-categories)

8. Click find and then select tagged

9. Select Process Now or Add to Schedule (See Scheduled Reports - How to setup)

10. When the report appears on the screen, select Show Preview and then print this page (PDF) or Export to Excel