You are here: Sales > Sales Order Reports > Sales Reports Overview > SOMGT071 - Sales and Margins by Debtor

SOMGT071 - Sales and Margins by Debtor

Description: Details of sale quantities and GP and GP% values grouped by warehouse and debtor for a selected General Ledger period including year to date figures.

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

 

Copyright © 2012 Jiwa Financials. All rights reserved.

 

Open topic with navigation