Categories Report — Features
The Categories report lists the information entered to define the category codes you use to group inventory items.
For instructions on printing the report, see Printing the Categories Report.
Information printed on the report
-
The default price list for the category, if one has been assigned. The code of the default price list appears automatically on item records you add that use the category, but you can assign other price lists to items.
-
The commission rate allowed on sales from the category.
-
The commission rate appears only if you selected the Allow Commissions option for the category.
-
This rate is used by Sage ERP Accpac Order Entry for commissions unless it is 0.0000.
If this rate is zero, Order Entry will use the salespersons’ rates specified in the Salesperson Commission Rates form in the Order Entry program.
-
The general ledger accounts to which you post transactions for each category.
-
The tax authorities and tax classes applicable to each category. Category tax information appears as the default information in new item records you assign to the category.
See also