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. Once the run-time options have been selected, choose Run to produce the report.

The run-time options for this report are:     

Region

Service Location

Vendor

Responsibility Type

Reimbursement Method

Line Types to Include

Date Code

Start Date

End Date

Primary Sort

Secondary Sort, Tertiary Sort  

Send Output to

Export Path