Use the available filters at the top of Fuel Sales Audit to focus on a specific Order, Profit Center, Item, Transaction Type or Date range. Click 
to view the matching Orders.
| Access |
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Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Orders > Rebate Reporting > Main Menu > Fuel Sales Grant permission to User Profiles in Access User Profiles > select a User Profile > Security > Orders > Fuel Orders > Access Fuel Sales Audit. |
The columns in the grid include
- Order- Displays the Order ID.
- Profit Center- Profit Center ID. When filtering by Location, be aware the Profit Center ID may differ from the Inventory ID. Review Access Locations for location ID information.
- Customer- Displays the Customer ID
- Card- The Card ID
- Product- The Product ID as defined in Merchant Ag FIN within Access Parameters.
- Item- Item ID associated with the Product ID.
- Sale Date- Date of the transaction
- Mileage- Any known mileage for the vehicle.
- Quantity- Quantity purchased
- Unit Price- The Price of the Item
- Ext. Sold- Extended Sold total, Quantity multiplied by Unit Price.
- Operator- Displays the Operator ID of who entered the transaction.
- Type- Displays the transaction type selected in Access Fuel Sales