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Sales Analysis

The Sales Analysis option allows users to utilize various types of inquiries based on invoiced sales orders that have been posted to accounts receivables and have been costed through Cost of Goods Sold. Inquiries can be made for a single customer, all customers, for a particular item, or all items. Inquiries can also span a range of invoice dates. These inquiries are usually used to research the details of the information on other summary sales reports and gross margin reports.

Available Actions

Using

Printing

Sales Analysis Fields

Customer Mask	Enter the customer or customer mask for the report.
Single Item (Y/N)	Enter Y (Y=yes) to run the report for a single item or enter N (N=no) to run the report for more than one item.
Item	Enter the item mask for the report.
Beginning Date	Enter the start date for the report.
Ending Date	Enter the ending date for the report.

Security Required : Sales - Sales Inquiry