This report shows changes made to Supplier Product card fields in Stock Manager for all suppliers (preferred and alternate). It includes changes with both local and external sources, enabling Stock Controllers, Retail Managers and other key staff to review the changes and establish the source of the change.
Fields included in the report:
- Supplier PDE changes
- Retail Units
- Shelf Pack
- Minimum Order Qty
- Minimum Shelf Hold
- Maximum Shelf Hold
- Order Multiple
- RRP 2
Step By Step Instructions
From Stock Manager:
1. Click the Reports menu, click 2. Product Reports and select 7. Supplier Product Audit Report.
The Supplier Product Audit Report window is displayed.
2. Choose your ranges for each field:
- Enter the Date range to be reported on.
- Enter the Supplier range to be reported on.
- Enter the Product range to be reported on.
3. Click OK to run the report.
The Supplier Product Audit Report is displayed.
The Supplier Product Audit Report will display the following columns related to the event.
Date of change.
Time of change.
The Minfos Station ID.
User that made the change, e.g. BR1.
The Source column indicates the reason for the change, such as:
The Minfos National Product Number.
The SOH of the product at the time the report is run. An item with a broken or part pack is displayed as a decimal e.g. 1.25.
The type of change that was made, e.g. Retail Price, PDE, SOH change.
What the value (e.g. PDE) was before it changed.
What the value is, resulting from the change.