Debtor Sales Distribution By Groups

Debtors >Reports >Report list 

Debtor Sales Distribution by Groups.

 

This is debtor’s sales distribution from different groups
From Debtor – to select the debtor from which the report should run from e.g. “A”
To Debtor – to select the debtor, where the report will stop e. g “Z”
Date From - to select the date from which the report should run from – can take the back
Date To - to select the date from which the report will stop can be the current date 
Branches - to select the branch from the drop down arrow
Sales Rep - to select the sales rep from the drop down arrow
Division - to select the division from the drop down arrow
Region - to select the region from the drop down arrow
Invoice Category - to select the category from the drop down arrow
Debtor Status - to select the status from the drop down arrow
Account Manager - to select the account manager from the question mark button 
Generate button – to run the report
Close button – to close the form