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SOMGT080 - Sales with COGS by Rep-DB Inv No Prod

Description: Lists sales with costs by rep by debtor and product with invoice number details.

Report Criteria Enter Required Values

Select Reporting on

Physical Warehouse;Logical Warehouse;Branch

Select Physical Warehouse

 

Select Logical Warehouse

 

Select Branch

 

Select Starting Sales Person

 

Select Ending Sales Person

 

Select Starting Debtor

 

Select Ending Debtor

 

Select Starting Date

 

Select Ending Date

 

Select Starting Product

 

Select Ending Product

 

Select Debtor Sort Order

Name ;Account No

Select Summary/Detail

Summary ;Detail;Consolidated – Debtors ;Consolidated – Sales Person

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