Description: Details of sale quantities and GP and GP% values grouped by physical warehouse and classification 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 Warehouse;Branch |
Select Physical Warehouse |
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Select Logical Warehouse |
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Select Branch |
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Select Debtor Sort Order |
Name ;Account No. |
Select Debtor Summary/Detail |
Detail;Summary |
Select Inventory Summary/Detail |
Summary ;Detail |
Select Starting Debtor |
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Select Ending Debtor |
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Select Starting Part No |
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Select Ending Part No |
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