Sales Analysis Report

Debtors >Reports >Report list 

This report is broken down per Debtor per item sold with profits made on each item and percentage.

Standard Tab 
Debtor From – to select the debtor from which the report will start running from 
Debtor To – to select the debtor to – to limit the debtors report run 
Date From – to select the date from which the report will run from 
Date To – to select the date to, it could be the current date just to limit the report run
Branch – to select the branch from the drop down arrow 
Commission – to select the commission from the drop down arrow
View - to select the way the report can be viewed 
Summary – the box allows the user to tick in order to include summary
Region – to select the region from the drop down arrow
Product Category – to select the category from the drop down arrow 
Division – to select the division from the drop down arrow 
Status – to select status from the drop down arrow 
Account Manager – to select the account manager 
Head Office – by ticking the box, the report will include head office sales analysis
Group Codes – by ticking the box, group codes will be included in the report 
Generate button – to generate the report 
Close button – to close the form