Fleet Price Customer Contracts

This report generates a list of fleet contracts by customer. For each customer, the report lists the customer number, the starting and ending dates for the contract, and the associated reconciliation code.

Note: This report is available only if fleet pricing is enabled.

To generate a Fleet Price Customer Contracts Report

1. Select Reports from the Customers menu. The Report List appears with the Customer tab selected.

2. Select Fleet Price Customer Contracts and click Launch. The Customer Range screen appears.

3. Select one or more customers:

For one customer, click 1 Lookup and look up the customer’s name. For more information, see Looking Up a Customer.
For a range of customers, click 1 Lookup and look up the customer for the beginning of the range. Then click 2 Lookup and look up the customer for the end of the range. For more information, see Looking Up a Customer.
For all customers, leave the Beginning Customer and Ending Customer fields blank.

4. Click OK. The Report Window appears.

5. Print the report and close the Report Window.