Printing a Sales Analysis Inquiry

Once you have entered all of the required information needed to generate a Sales Analysis, command options will appear allowing you to print or choose from a set of other print options. The report will include the following:

• Date – The invoice date
• INV – The invoice number
• Cust – The customer ID code for this sale
• Item – The item code for this sale
• Description – The item name
• Quantity Ship – The pounds shipped. This will display as a 0 for credits that were not added back to inventory, and as a negative for credits that were added back to inventory.
• Prod Price – The price per pound of this item recorded as product revenue. This will display as a negative for credits.
• Unit Price – The total price per pound of this item. This will display as a negative for credits.
• Unit Cost – The cost per pound of this item. This will display as zero if the item has not yet been costed. This will display as a negative for credits.
• Unit Profit – The gross profit for this item. The gross profit will be calculated based on the margin calculation formula designated in Ledger Options.
• % Margin – The profit expressed as a percentage of the total price.

For more information on the Sales Analysis option see Sales Analysis.

Security Required : Sales - Sales Inquiry