Sales Analysis by Document Report

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This report shows analysis of sales by document types.

 

 

sales03

 

 

Filter Options

Date Range: define the date range from and to.

Debtor: choose either No filter, Filter by range or Filter by multi-select

Stock Code: choose either No filter, Filter by range or Filter by multi-select

 

Report Options

Show Criteria in Report: to show selected options in report

Show as Sales Summary: to show total sales in one column (instead of several document types).

Show Description: to show item description

 

Other Options

Group Level 1/2: choose the criteria for grouping purpose. Choose one of the following criteria: Debtor Code, Sales Agent, Area, Debtor Type,  Item Group, Item Code, Item Type.

Show Branch: to show in new column (Branch Code, Branch Name) sales analysis by debtor's branch(s)

Show Empty Branch: to show also debtors transaction with no branch (or branch is not defined).

 

More Options

 

Filter Options

Sales Agent: choose either No filter, Filter by range or Filter by multi-select

Area: choose either No filter, Filter by range or Filter by multi-select

Debtor Type: choose either No filter, Filter by range or Filter by multi-select

Stock Group: choose either No filter, Filter by range or Filter by multi-select

Stock Item Type: choose either No filter, Filter by range or Filter by multi-select

 

Document Options: to include Invoice, Cash Sale, Credit Note, Debit Note.

 

Other Options

Calculate Bal b/f for This Fiscal Year only: to calculate the value of balance b/f for this related fiscal year only.

 

Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen

 

 

Click on Preview

You may select from the following reports:

 

 

sales04

 

 

sales05

 

 

 

 

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