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

– –
DateFrom– to select the date from which the report will run from 
– – – -toselect – –toselect

Debtor From	to select the debtor from which the report will start running from
Date From	to select the date from which the report will run from
Branch	to select the branch from the drop down arrow
View	to select the way the report can be viewed
Region	to select the region from the drop down arrow
Division	to select the division from the drop down arrow
Acct. Manager	to select the account manager
Group Codes	by ticking the box, group codes will be included in the report
Group Selection
Debtor To	to select the debtor to – to limit the debtors report run
Date To	to select the date to, it could be the current date just to limit the report run
Sales Rep	Branch
Billing Group
Product Category	to select the branchcategory from the drop down arrow  Commission
Status	to select the commissionstatus from the drop down arrow
Sort Order	View
Head Office	by ticking the waybox, the report canwill beinclude viewedhead office sales analysis
Summary	the box allows the user to tick in order to include summary
Detail	Region

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

 

Custom Fields

Category
Colour
Drawn By