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Reports Menu > Sales Analysis > Invoice Based Sales Reports > Sales Invoice Detail |
The Sales Invoice Detail program allows users to generate a report displaying a list of sales invoices in detail using a selection of parameters.
Sales Invoice Detail Screen
Parameter Name |
Description |
Starting Date Ending Date |
The starting and ending dates for the sales invoices you wish to see on the report. |
Starting Customer Ending Customer Selected Customers Starting Invoice Rep Code Ending Invoice Rep Code Selected Invoice Rep Codes Starting Market Code Ending Market Code Selected Market Codes Selected Classes Selected Customer Groups |
Parameters to restrict the customers you wish to see on the report. |
Include Invs Excluded from S/A |
Yes - Invoices that have been marked to be excluded from sales analysis will be displayed on the report. |
G/P% Below |
Will only display invoice lines with G/P below this % (ie to run a low GP report) |
Include Unupdated Invoices |
Yes - Invoices that have NOT been updated will be displayed on the report. |
Sort By |
Invoice Date - The report will sort and display by invoice date. Customer - The report will sort and display by customer. Customer/Delivery Code - The report will sort and display by customer delivery code. Rep Code (Customer) - The report will sort and display by customer rep code. Sales Rep (Invoice) - The report will sort and display by invoice sales rep. Market Code - The report will sort and display by market code. Customer Group - The report will sort and display by customer group. Referral Source - The report will sort and display by referral source. Warehouse - The report will sort and display by warehouse. |
New Page per Section |
Yes - When printed the report will print on separate pages when sorted by any of the Sort By parameters |
When the required parameters have been entered, the Sales Invoice Detail Report will be generated.
Example of Sales Invoice Detail Report
