Display Sales Substitutions

When you click Shipping in the Executive Information Summary (EIS) program, select Number of Substitutions or Cost variance on subs, and click Detail, these fields display:

Field Name	Displays
Item number	The number of the substitute item
Orig item number	The item number the customer ordered that was unavailable
Rsn cd	The reason for the substitution
Orig item cost	The standard unit cost of the item the customer ordered
Unit cost	The standard unit cost of the substitute item
Cost variance	The variance between the cost of the original item and substitute item: (Substitute item standard unit cost - Original item standard unit cost) x Quantity shipped
Order no	The order number
Line	The line number on the order
Cust no	The customer that ordered the item
Customer name	The name of the customer that ordered the item

Choose the appropriate options:

To	Do This
Review your options for this inquiry	Click Prog opts. See Set Options for Reports and Inquiries.
Print the item listing	Click Print. See Print an Inquiry.
Display the sales order for the selected item	Click Order. See Display a Summarized Sales Order. Click Exit to return to this program.
Return to the Shipping Statistics screen	Click OK. See Display Shipping Statistics.
Exit and return to the menu	Click Quit.