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Daily Sales Report

The Daily Sales Report provides a summary or detailed listing of all items shipped and invoiced by sales category for a range of invoiced dates. The invoiced sales order must be posted to receivables. The summary version includes the total pounds and total invoice amount of each item and calculates the low, high, and average net product selling price for each item. The detailed version includes the total pounds and total dollars invoiced for each item, as well as the pounds shipped per unit product , "other" (price exceptions and price allocations), and total selling price for each invoice.

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Daily Sales Report Fields

Sales Category	Enter one, several, or ALL sales categories for the report.
Beginning Invoice Date	The beginning invoice date for the report.
Ending Invoice Date	The ending invoice date for the report.
(S)ummary or (D)etail	Enter S (S=summary) to generate a summary report or enter D (D=detail) to generate a detailed report.
Exclude 0 Price From Avg	Enter Y (Y=yes) to exclude invoices with a zero dollar selling price from the average selling price calculation or enter N (N=no) to include the invoice in the average selling price calculation.

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