Product Report

Product Report

This document outlines the procedure for running the Product Report in KNAPS.

To get to the Product Report screen, go to the main KNAPS navigation menu. Click the Reports sub menu, click the Merchandising sub menu, then click the Product menu item.

The following screen will be displayed

Running the Product Report

Step 1.

To filter the report search and results, fill in the appropriate fields as needed. Alternatively, you may leave all fields empty for maximum report output.

Step 2.

Click the button to run the report.

Note: The Product Report does not display report results on the screen. Rather, it downloads a CSV file of report results.

The following list outlines the information displayed on the report CSV file.

· Distributor

· Purchaser

· Brand

· Class

· Type

· Category

· Product Code

· Product Name

· Product Secondary Code

· Web Title

· Hyperlink

· Features and Benefits Codes

· Badges Codes

· EAN

· Pack Size

· MWP

· Core Range

· Trade

· Off Invoice Discount

· Invoice Total % Vendor

· Total $ Vendor

· Total % Bonus

· Total $ Bonus

· Brand Rebate

· SOF % Bonus

· SOF $ Bonus

· Net

· Sell Through

· NAC

· GO

· RRP

· Sale Price

· Sale Start

· Sale End

· Cat Price

· Status

· Online

· Qty On Hand

· Comments

· Summary

You may also use the button to download the Product Report in a format suitable for upload on the Product Updater module in the Products screen.