Core Manager Reports
This help topic is applicable to the following TireMaster applications:
With TireMaster, you can generate the following information about the cores you’ve collected:
A list of cores you’ve finished processing
A list of cores that can be turned in to a vendor for credit
A list of customers organized by item (core)
A list of cores organized by customer
To generate Core Manager reports
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1.
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If the Core Manager isn’t already open, do the following. |
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b.
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Click Core Case. The Casing Manager screen appears. |
Note: You access the Core Manager via the Casing Manager.
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c.
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Click Cores. The Core Manager opens. For each vendor from whom you’ve collected cores, it lists the number of cores you’ve collected and total credit amount for those cores. |
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2.
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Click Reports. The Core Reports screen opens. |
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3.
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Select the name of the report you want to generate, and click OK. The Core Report Options screen opens. |
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4.
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Define the parameters for generating the report. The availability of report parameters depends on which document you’re generating. |
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a.
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To generate a report for a date range, type the beginning and ending dates or select them from the pop-up calendar. To generate a report for a single day, enter the same date for both the beginning and ending date. |
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b.
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To generate the report for a specific customer, click the Customer field and press . Then look up the customer. |
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c.
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To generate the report for a specific vendor, click the Vendor field and press . Then look up the vendor. |
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d.
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To generate the report for a specific point of sale invoice, type the document number in the Invoice # field. |
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e.
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To generate the report for a vendor charge created when a core credit was processed, type the document number in the Vendor Charge # field. |
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f.
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To organize the report by vendor, select the Group by Vendor check box. Otherwise, clear the check box. |
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5.
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Click Print. The Report Window opens. |
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6.
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Print the report and close the Report Window. |
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7.
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Close the Core Reports screen. |