Generating a Report

Distributors and Resellers generate reports using the Systems menu.

To generate a report:

1. Under Systems, click Reports.

2. In the Select Report Type list, select the report type. For example, Billing History.

3. In the Select Report list, select the report. For example, Sales Order.

4. Click Submit.

5. Enter the criteria for the report.

6. Click Submit.

7. Do one of the following:

   • Click PRINTER FRIENDLY to view a printable version of the report.

   • In the Select Email Format list, select the format for the report, enter valid e-mail address and click E-MAIL.

   • Click DONE to return to the AMC Home page.