Sales Performance

Debtors >Reports >Report list

Shows actions on sales orders, who did them and how long they took.

The report shows the sales performance 

Debtor From	to/ select the debtor from which the report will run from
Debtor To	Select a Customer/Debtor you wish to selectview the debtorreport from. Select the Customer/Debtor you wish to limitsee debtorsup reportto runin the report.
Date From	to/ select the date from which the report will run from
Date To	Choose the date range for which you want to limitview the report from / Select a date range of when you want to see up to on the report.
Document Number	to enterEnter the sales performance document number
Min Days	to enterEnter minimum days performance