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SOMGT071 - Sales and Margins by Debtor

Description:

Report Criteria Enter Required Values

Select The Year

Last;Current;Next

Select Last Year Comparative

Full Year;Year To Date

Select Period No

Period 01 through to Period 12

Select Reporting On

Physical Warehouse;Logical WarehouseBranch

Select Physical Warehouse

 

Select Logical Warehouse

 

Select Branch

 

Select Debtor Sort Order

Name ;Account No.

Select Debtor Summary/Detail

Detail;Summary

Select Inventory Summary/Detail

Summary ;Detail

Select Starting Debtor

 

Select Ending Debtor

 

Select Starting Part No

 

Select Ending Part No

 

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