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This report shows items that have been ‘written up’. This includes actual sales as well as customer orders that were created but not finalised. Note, when the order is completed, the transaction will be a completed sale and will not be reported again.
Commands
Client - REQUESTREPORTITEMS2.EXE WRITTENSALESREP
Server - REPORTITEMS2.EXE
Location |
The location to report inventory for. If this is a group, a separate report is generated for each location within the group. |
From Date/ To Date |
Only transactions during this date range are reported. |
Dept/Cat/Group/SubGroup |
All items within the selected department, category, group and subgroup are reported. If left empty all items are reported. |
Family Group |
All items within the selected family group are reported. If left empty all items are reported. |
Classification |
All items within the selected classification are reported. If left empty all items are reported. |
Grade |
All items within the selected grade are reported. If left empty all items are reported. |
Operator |
The code of a specific operator for which sales should be reported. If this is empty, sales from any operator will be reported. |
Supplier |
Only items from this supplier will be reported. |
Separate Locations |
If this option is checked off (default), the sales for all locations are shown on the one report, grouped by location. If this option is checked on, a separate report is generated for each location. |
Summarise Sales |
If checked on, the individual items which the operator sold will not be reported. |
Exclude Departments |
If this is checked on, items in the Exclude Departments will not be reported. |
This report prints on A4 paper in Portrait mode.
Figure: Example Written Sales Report
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