- On the Report Selection screen, click on the radio button in the Cumulative column of 8 and 2 Differences and click Enter.
The Credit Memo and Chargeback Differences screen appears. View Field Definitions.
|Report Selection||This link returns you to the Report Selection screen where you can choose another report type.|
|Export||This link generates an Microsoft Excel™ version of the report. Follow the onscreen instructions to save the report.|
Takes you to the AP Purchases Explanations screen where you can find the definitions of each of the codes in the following code groups:
|Corrections Deadlines||This link takes you to the Inventory Accounting Purchase Analysis page on The Quad where you can view the deadline table, as well as access other documents such as the PA Corrections Worksheet.|
|Inv Acctng Contact Info||This link opens a list of Inventory Staff Accountants and their contact information|
|Corrections Sheet||This link opens the Purchase Analysis Corrections Worksheet. Follow the steps on the Instructions tab to properly complete this worksheet.|
|Shrink Busting||This link takes you the eStore Portal Shrink Busting page. See the online help for the Shrink Busting application for further instructions.|
|Store||This field displays your store name. If you have responsibility for more than one store, this becomes a selectable list.|
The type of 8 & 2 difference you want to search for. The options are:
|>=Difference||Greater than or equal to difference. The default is $500.00 but you can select values up to $10,000.00|
|Search||Performs a search based on the criteria you entered.|
|Printable Version||See Using the Printable Version Option for more information.|
- Select the type of report to generate from the Type field.
- Select the difference amount you wish to view.
- Click Search.
The Purchase Analysis Credit Memo and Chargeback Differences screen appears.
Note: For instructions on adding a comment, see Adding an 8 & 2 Comment.