Sales Summary
Enables you to evaluate the summary of sales transactions made in a certain period in the currency defined by the company. You can select a range of sales representatives to be considered in the issue.
Values are displayed according to the features below:
• | In the Invoicing column, sales (quantity, unit value, goods price, and IPI value) that comply with the report parameters are listed. |
• | In the Other Values column, all sales transactions different from the report parameters are listed. |
Procedures
Issuingthe Sales Summary Report:
1. | In Sales Summary, click Parameters. |
2. | Configure them according to field help instructions. |
3. | Check data and confirm them. |
4. | Configure the print. |
5. | Check configurations and confirm the print. |
See Also