You can run the Price Exception Report (RPE) with the options listed below. However, note the following combinations of options that are invalid:
Do not use options H and B together.
Do not use options P and M together.
Do not use option V with any other option.
B = Items sold at lower price only. Lists only items sold at a price lower than the system price.
C = Credit items only. Lists only items returned for credit at a price other than the system price, regardless of whether that price was higher or lower.
G = GP variance items. Lists only items sold at a price that gives a gross profit percent that is more or less than the desired gross profit percent. You specify the gross profit variance cutoff in the GP% Cutoff field.
H = Items sold at a higher price. Lists only items sold at a price higher than the system price.
I =Print trade discounted items. Lists only items sold in a transaction on which the clerk gave a manual trade discount or immediate terms discount.
M =Discounted items. Lists only items sold at a discount by using the <Discount> key on a line-item basis (in contrast, if you pressed <Total> and then <Discount> to discount an entire transaction, the items would not be included on the report).
O = Manually Overridden Prices. Lists only items sold by using one of the following manual override methods:
using the <Run> key
slash pricing
S pricing
items with Y in the Keep Prices field in Inventory Maintenance, the Codes tab, and have no price on file
manually overriden by the clerk
P =Promotion items. Lists only items sold at a promotion price by pressing the <Promo> key. This option does not include those items placed on promotion through the Promotion Subsystem.
V = Voided items only. Lists only items voided by prssing the <Void> key. This option does not list the entire transaction voided--only voided items within a transaction that was invoiced.
W = Items sold on an order created from a bid. Lists only items invoiced from orders created from bids at a different price than they were originally on the bid.
X = Defective returns only. Lists only items returned or exchanged as defective, even if the amount of credit given was the same as the system price.
Y = Items transferred--no history kept. Lists only items transferred that did not affect the From-Store's sales history.
Z = Items transferred--history kept. Lists only items transferred that did affect the From-Store's sales history.