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SOMGT061 - Sales for Period by Debtor

Description:     Details of sale quantities and EX GST values grouped by debtor, in name or account number order, for a selected General Ledger period including year to date figures.

Report Criteria Enter Required Values

Select The Year

Last Year;Current;Next Year

Select Period No

Period 1 through to Period 12

Select Reporting On

Physical Warehouse;Logical Warehouse;Branch

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

Select Starting Debtor

 

Select Ending Debtor

 

Select Starting Part No

 

Select Ending Part No

 

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