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
Group Selection
Generate button	to run the report