Report Discount Summary
From Fishbowl Advanced
This report generates a list of all discount line items on fulfilled sales orders in the system, totaled and grouped by discount.
The 
Modify Report button allows the following report filters to be customized:
- OPTIONAL TAB
- Customer - Choose to run the report for a specific customer. Leave this field blank to run for all customers.
- SO Number - Select the sales order number to run the report for. Leave this field blank to run for all sales orders.
- Discount Name - Enter the discount name to run the report for. Leave this field blank to run for all discounts.
- Date Range - Choose a date range to run the report for. The date range looks at the DateLastFulfillment on the SOITEM table in the database, meaning, the date the discount line item was fulfilled on the sales order.
- Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
- Show Detail - Choose to show/hide the specific order details per discount by checking/unchecking this checkbox.
- PRINTER TAB - Allows a default printer to be specified for the report in each location group.