This report summarizes the Unit Price of each Item Group against the price the car wash pays.

NOTE: This Report is dependent on Purchase Orders.

1. On the Vendors menu, select Reports, and then select Cost of Goods Summary. 
2. In the Site box, select the wash site.
3. In the Profit Center box, select one or more profit centers to view.
4. In the Stock Group box, select one or more stock groups.
5. In the Stock Type box, select All, one or more Stock types.
6. In the From Date box, select a date.
7. In the To Date box, select a date.
8. Click the View Report button.