Customers Items Report

The Customers Items Report provides a quick view of which items customers are buying over a period of time.

This report lists all items invoiced and posted to receivables, by customer, within a range of invoice dates and displays the shipped quantity, total invoiced amount, and gross margin percentage. Items with uncosted records are shown with an asterisk and will cause the total gross margin to be inaccurate.

Customers Items Report Fields

Customer Mask The customer maskA mask is used to conduct a wild card search. Visually a mask is represented by a series of forward slash marks (///), sometimes with a letter, letters, or number preceding it (1/////// or AB////). For example, if you enter AB//// this indicates that you want to list all customer defined in the system whose names begin with AB. for the report. From Invoice Date The start date for the report. To Invoice Date The end date for the report. (D)etail or (S)ummary Enter D (D=detail) to generate both a Customer Items Report in detailed format by customer, and a summary report if all customers selected. Enter S to generate the Customer Items Report in summary form only.

Security Required : Sales - Sales Reports