Use this page to select price overrides made to items in a particular order, or by a particular Customer Service Representative (CSR), as well as the reporting time period, sorting criteria and sorting order.
- Search Criteria
- Select one of the following search options:
- Order ID: Type the number of the Order for which you want to generate a price overrides report. The resulting report will list all items in order whose prices have been overriden.
- CSR logon ID: Type the logon ID of the CSR for which you want to generate a report. The CSR logon ID field is case sensitive. The resulting report will list all price overrides made by this CSR.
- Start date (required)
- Provide the date to begin the report by doing one of the following:
- Click the calendar icon to open the calendar, and select the date you want to start reporting. Using the calendar control ensures that the date is specified in the appropriate format.
- In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD) to begin reporting.
- End date
- Provide the date to end the report by doing one of the following:
- Click the calendar icon to open the calendar, and select the date to end reporting. Using the calendar control ensures that the date is specified in the appropriate format.
- In the Year, Month, and Day fields, type the year (in the format YYYY), month (MM), and day (DD) to end reporting.
- If you do not provide an end date, the end date defaults to today's date.
- Sort
- Select one of Order item ID, Submission date, or Adjustment percentage.
- Order
- Select one of Descending or Ascending.