The Company & Ship To/Cust Code by Fiscal Month option, available in Vision Back Office, produces a report that you can send to customers to help them track their product usage during a selected fiscal month for a selected segment of their business.
Several prompts need to be answered to use the Company & Ship To/Cust Code by Fiscal Month option:
Enter a Closed Fiscal Period (Note: This is a fiscal month, not necessarily a calendar month.)
Enter the End Of Month Date for the Report Header...
Date to Print
Sort by Descending Dollar Amount? (Y/N)
1. Customer
2. Ship-To
Enter Selection or END
Following is a sample report: