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Print Sales Analysis listing |
  
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Print Sales Analysis listing |
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Use this report to print various Sales Analysis listings.
Primary Grouping
Specifies the first level of report gouping(s).
Secondary Grouping
Specifies the second level of report grouping(s).
SalesRep
All means there is no restriction.
Selected means only Sales Invoices whose SalesRep is in your SalesRep List. To review or change your SalesRep List click the Select button.
Customer
All means there is no restriction.
Selected means only Sales Invoices whose Customer is in your Customer List. To review or change your Customer List click the Select button.
ProductGroup
All means there is no restriction.
Selected means only Sales Invoice details whose ProductGroup is in your ProductGroup List. To review or change your ProductGroup List click the Select button.
Product
All means there is no restriction.
Selected means only Sales Invoice details whose Product is in your Product List. To review or change your Product List click the Select button.
Year and Period
Year specifies the Fiscal Year.
From Period specifies the earliest Period of that Fiscal Year to include in a Detail report.
To Period specifies the latest Period of that Fiscal Year to include in a Detail report.
Compare to Last Year
Checked means the report will compare this years Sales Data to last years Sales Data.
Unchecked means only this years Sales Data will be used in the Analysis.