The Sales Report provides sales data on the items in your store.
 Report Type
A detailed report with default settings shows the following information:
It allows you to drill-down to the IC inventory file for each item, the AR customer file for each customer, and the invoice summary for each invoice.
A summary report with default settings shows item number, description, location, on-hand quantity, stock quantity sold, and extended price. It allows you to drill-down to the IC inventory file for each item.
A summary date report shows invoice date, class/fineline, stocking quantity sold, and extended price.
| Note that the extended amount does not include sales tax.
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 Order
You can order report results by any of several criteria.
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 Date Range
Enter a date range.
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 ZNumber
You can show results for a specific ZNumber or leave this field blank to show results for all ZNumbers.
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 Filter Criteria
You can filter search results by many criteria to pinpoint the data you need.
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 Select Cost and Profile Margin to include Gross Profit % on report
To include the Gross Profit % (GP%) on the report, select the "Include Cost and Profit" option.
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 Work Area assignment
Within System > Workstation > Work Area, single letter assignment allows to the operation to segregate areas of the store based upon specific functions. Hardware store sales versus Convenient store sales.
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Here is an example of a detailed report:
Here is an example of a summary report:
Here is an example of a summary date report:
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