Sales Analysis by Customer Report
This report includes all Invoices for a group of customers in a time period.
You can either select one customer or leave it blank to bring all. This report has two formats. The "Summary" format includes all the individual invoice information for all the customers within the Customer Group. The second format ("Detail") includes everything the summary includes but it also shows all the items contained in those invoices so that you can see the profit per item. This report allows you to exclude some categories marked as unprofitable in the "Setup Item Type" form. In addition to this the report allows you to exclude some customer categories that are setup in the "Setup Customer Groups" form. This report has the choice of including/excluding POS transactions (if available). Furthermore, you can exclude or include the items marked as damaged in the POS application
Note: Refer to the Reports Overview help topic for details about the operations of the reports in BSC Food Distribution
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