Markup Analysis Report — Printing

Sage ERP Accpac Inventory Control 6.0

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Printing the Markup Analysis Report

The Markup Analysis report lists each item whose base price varies from a desired selling price by more than the percentage you specify for the report.

For more information on the contents of this report, see Markup Analysis — Features.

When to print

Use the report to help you identify products that do not meet the desired markup.

Before printing

Run Day End Processing if you want to include the latest costing information in the report.

To print the Markup Analysis report

Double-click the Markup Analysis icon in the Price/Sales Analysis Reports folder.
Make your selections in the following fields:

Price List [ ] to [ ]. Enter a range or use the Finder to select a range of price lists for the report.

Sort by. Specify the order in which to list item records.

From [ ] To [ ]. Specify the range of item numbers, categories, segments, or optional field entries to include in the report.

Location [ ] to [ ]. Enter a range or use the Finder to select a range of locations for the report.

Calculate Markup Based on. Select a costing method for calculating the desired selling price and variance from the base price

Print Items with Absolute Variance over [ ] %. Enter the amount you want to use as the cut-off point for your analysis. The report then lists only those items whose base and desired selling prices vary by the specified percentage or more.

Currency. If you use multicurrency accounting, enter a currency or use the Finder to select a currency in which to report figures.

Rate Type. If you use multicurrency accounting, enter a rate type or use the Finder to select a rate type to use to calculate currency amounts for the report.

Exchange Rate. If you use multicurrency accounting, enter a rate or use the Finder to select an exchange rate for the report.

To begin printing, click the Print button.

If you are printing to a printer, Inventory Control displays the Print Destination dialog box to let you confirm your printer selection and change the number of copies to print. Click OK if the settings are correct; otherwise, click Cancel or Setup.

If you are printing to a file, Inventory Control displays the name of the file, so you can change it or cancel printing.

If you are printing to the screen (preview), Inventory Control displays the report. You can then export it to a file or send it to the printer.