This report includes information related to default products assigned to each customer. The Default Products by Customer report can be found under Reports>Accounting Reports>Customer>Default Products by Customer.
Fields:
Sort Option 1 & 2: The primary and secondary fields to sort by. You can choose from the following categories:
- Product Class
- Charge Code
- Customer
- Group Area Code
Account No: Enter the range of accounts to include on the report.
Product Class: Select the range of Product Classes to appear on the report.
Charge Code: Select the range of Charge Codes to include on this report.
Customer Type: The range of customer types to include on this report.
Major Acct Code: Select the range of major account codes to include in the report.
Sales Rep. 1: Select the range of sales rep 1 to include in the report.
One Customer Per Page: Select this option to print only one customer per page.
Include Price Lists: Select this option to include products on Price Lists for the accounts found.
Pricing as of: Select a specific start date to show pricing from. (Used with the Default Products promotional date range.)
Customer Level Detail: Select this option to include account numbers on the report.
Only Show First Stop: Select this option to only show the first stop on the account.