OE-45 Model Share Anaylysis
This report can look at the open or finished invoices and shows the models listed on those invoices grouped by brand or supplier/brand and what percentage that brand is to your overall sales. This report is strictly designed for Excel output.

REPORT PARAMETERS
- Date From & Date To: This is the date the model line was created in invoice detail.
 - PRODUCT MAJOR: This option will let you select one or multiple product major codes. See Product Major.
 - PRODUCT: This option will let you select one or multiple products.
 - BRAND: This option will let you select one or multiple brands.
 - SUPPLIER: This option will let you select one or multiple suppliers.
 - SUMMARY: Report can be summarized by either Supplier/Brand or Brand.
 - INVOICE STATUS: This is the invoice status; options are All, Open, or Finished.
 - QUOTE/ESTIMATES ONLY: If this box is checked, it will only include quote/estimate invoices in this report.
 - TOP MODELS ONLY: If this box is checked, it will print top models on the report. You must fill number of top models you like to see on the report; it defaults to 10.
 - DO NOT SHOW SUBTOTAL LINE: If this box is checked, it will not print a subtotal line on the report. This makes analysis in Excel easier.
 - LIST: This will allow you to select which list prices from List Price Table will be on the report.
 - OK: Click OK to print the report in Excel. This report is designed to export to Excel only.
 - Cancel: Click Cancel to cancel the report.
 
