You are here: Sales > Sales Order Reports > Sales Reports Overview > SOMGT051 - Sales with COGS by Debtor

SOMGT051 - Sales with COGS by Debtor

Description:     Lists the total sales, cost of sales, GP% and total invoice value including freight in debtor order.

Report Criteria Enter Required Values

Select Reporting On

Physical Warehouse;Logical Warehouse;Branch

Select Physical Warehouse

 

Select Logical Warehouse

 

Select Branch

 

Select Starting Debtor

 

Select Starting Date

Prompts to the current login date

Select Ending Date

Prompts to the current login date

Select Debtor Sort Order

Name;Account No

Select Summary Detail

Summary ;Detail;Consolidated - Debtors

Copyright © 2012 Jiwa Financials. All rights reserved.

 

Open topic with navigation