Report Service Chargebacks to Manufacturer
(Vendor Chargeback Report)
Access
This report provides a listing of vendors' responsibility for charges, sorted by vendor and product. The report includes closed service orders only.
The run-time options for this report are:
Service LocationThis field is used to indicate the service location or locations to be included in this report. One, multiple, or all service locations may be selected. To report on a single service location, select a specific location code from the drop-down list of valid warehouse locations. To create a specific list of service locations for this report, use the Multiple Location Selection screen, which is available via the Action button. To report on All service locations, leave this field blank.
VendorThis field is used to indicate the vendor or vendors to be included in this report. One, multiple, or all vendors may be selected. To report on a single vendor, enter the vendor code in this field. To create a specific list of vendors for this report, use the Multiple Vendor Selection screen available from the Action button. To report on all vendors, leave the field blank.
Responsibility Type
Reimbursement Method
Line Types to Include
Date CodeClick on the Arrow button to view a list of date codes, then select the code that best indicates the time period on which to base your report.
Start DateIf you select CUS at the Date Code field, you activate this field. Use this field to specify the start date of the custom date range for which you want to run this report. If you click on the Calendar Icon, you can select a date from the calendar that appears.
If you select another date code instead of CUS, this field fills in based on that selection and you cannot edit this field.
End DateIf you select CUS at the Date Code field, you activate this field. Use this field to specify the end date of the custom date range for which you want to run this report. If you click on the Calendar Icon, you can select a date from the calendar that appears.
If you select another date code instead of CUS, this field fills in based on that selection and you cannot edit this field.
Primary Sort
Secondary Sort, Tertiary Sort
Send Output toThe output destination of the report displays. To change the output destination, click on the Actions button and select Output Settings.
Export PathIf you select either the Personal Report Viewer (PRV), Excel Export, or ASCII Export, this field displays the pre-set computer drive and folder location to which the system exports the report data. You cannot edit the export path using this process.
Once the run-time options have been selected, choose Run to produce the report.
