| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-208898 - Discovery – Petro Card Fueling(Card Lock) Reporting Requirements|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-208898]
{color:#000000}Add Report Criteria:{color}
# Add Filter Option for Invoice Date (customer invoice date), Site #, AR Item, Site State
# {color:#000000}Add Filter Option for Invoiced, Not Invoiced, All{color}
# {color:#000000}Add Total Option for Summary Totals Only{color}
## {color:#000000}Skip printing all site details{color}
## {color:#000000}Default to No{color}
# {color:#000000}Add Total Option for Toggling Off Category Totals{color}
## {color:#000000}Skip printing category totals in the site details.{color}
## {color:#000000}Default to No{color}
# {color:#000000}Add Total Option for Product Summary{color}
## Default to Yes
## {color:#000000}New Section - Grand Totals by Product{color}
## Columns
### Item # + Description
### Quantity
### Sales Amt
### Cost
### GP Amount
### GP %
### GP / Unit
# {color:#000000}Add Total Option for Type/Product Summary{color}
## Default to Yes
## {color:#000000}New Section - Grand Totals by Transaction Type/Product{color}
## {color:#000000}Columns{color}
### {color:#000000}Transaction Type{color}
### Item # + Description
### Quantity
### Sales Amt
### Cost
### GP Amount
### GP %
### GP / Unit
{color:#000000}Reporting Output Changes to the Detail Sections{color}
# Add Site # to the Site Name/Address Line
# {color:#000000}Add Site Type to Site Name/Address Line{color}
# {color:#000000}Add Unit Margin (GP /Unit) as last column{color}
# {color:#000000}Add Item Description{color}
Add Existing Filter Options to same screens as total options:
* Network - Multi-Select
* Site# Name - Single Select
* Transaction Type - Multi-Select
* Transaction Date - Between Range
* Posted Date - Between Range
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