Customer With or Without Product (Reports)

Accessed from the Reports List drop list on the Product form, these reports show which accounts have or have not order a product within a specified period of time, when they were last shipped and how many units they were shipped.

To Print the Report:
1) Click the <Products> tab and select the appropriate vendor
2) Click the record handle of the product to select the product that the report should be for. A selected product will show as a darkened line.

3) Enter the number of days or use the spin control to dial-in the number of days since the product was last shipped.
4) Click the <Print Preview> button to preview your report before printing.

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