Moulding Usage by Supplier Report

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Work Order File > Print Documents > Moulding Usage by Supplier

The Moulding Usage by Supplier Report generates a report of moulding in the Work Order file, sorted by Supplier listed in the Price Codes file, used in a found set or based on a date range.

• The report provides: the moulding number, Quantity of frames made, Footage, Wholesale Cost*, Retail price and Profit.

• Near the top of the report a note displays the waste factor being used in the calculation. This is based on the entry you made in the Main Menu > Work Order Options set up in the Waste factor when calculating cost field.

• You may choose to have each moulding manufacturer print on separate pages.

* Cost includes Waste Factor. (This is based on the entry you made in the Main Menu > Work Order Options set up in the  Waste factor when calculating cost field.)

How to Print a Moulding Usage by Supplier Report by Date Range

1. On the Main Menu, in the Work Orders section, click the Moulding Usage by Supplier Report button.
   
   

2. Enter a date range. Choose Pause on Preview if desired (this allows for a PDF document to be created).
   
   
   
   Reports covering large time periods and/or with many records may take longer to prepare. Do not cancel or interrupt the process.

3. Click the Proceed button.

4. A dialog box asks whether or not you want page breaks (this creates a new page for each supplier.)
   
   

5. Choose Without or With page breaks.
   
   A print preview appears.

6. Click Continue (top right) or Save as PDF.
   
   
   
   If you have set FrameReady to display a Show Print dialog box, then click OK.

How to Print a Moulding Usage by Supplier Report by Found Set

1. Perform a find in the Work Orders file so that you have a Found Set.
   
   See: Find Overview

2. Click the Print Documents button.

3. Click the Moulding Usage by Supplier button.

Sample Print Out

 

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