Printing a Daily Sales Report
Once you have entered all of the required information needed to generate a Daily Sales Report as directed in Using Daily Sales Report, command options will appear allowing you to print or choose from a set of other print options.
The following information will print on the reports.
Summary Report:
For each sales category selected:
Summarizes by item, the per-unit low, high, and average product selling price (invoiced price minus price exceptions), the total pounds, and dollar amount invoiced.
- Item Name – The name of the item sold
- Low Product Price – The lowest per-unit product selling price for this item, for all invoices between the beginning and ending report dates (except credits).
- Hi Prod Price – The highest per-unit product selling price for this item, for all invoices between the beginning and ending report dates (except credits).
- Avg Prod Price – The average per-unit product selling price for this item, for all invoices between the beginning and ending report dates (except credits).
- Pounds Shipped – The total pounds of this item invoiced between the beginning and ending report dates.
- Amount Invoiced – The total dollar amount of this item invoiced between the beginning and ending report dates.
- A grand total of pounds and invoiced dollars for the sales category will also display.
Detail Report:
For each sales category selected:
For each item, the detail pounds shipped and per unit product, per unit "other" price charged, and total selling price with a summary total of the pounds shipped, average product and other (pricing exceptions or allocations off the selling price) selling prices and total invoice dollar amount will display.
- Item Name – The name of the item sold
- Inv – The invoice number
- Customer name - the first 30 characters of the Customer Ship to name.
- Invoice Date – The date the order was invoiced.
- Pounds Shipped – The total pounds of this item shipped on this particular invoice. Pounds credited and added back to inventory display as negatives. Pounds credited but not added back to inventory have zero effect on sales and therefore display as 0. This column is totaled for each item.
- Per Unit Prod Amt – The product price per unit charged. Credits display as negatives. An average per unit product selling price is calculated for the item.
- Per Unit Other Amt – The per unit other price charged (price exceptions and cost allocations). Credits display as negatives. An average per unit other price is calculated for the item.
- Per Unit Price – The total per unit price charged for the item. Credits display as negatives. The total dollar amount invoiced is summed and displayed for each item.
- The shipped from location ID and lot shipped from, will print for lotted items on the detail report.
The from and to location and lots will appear for credit invoices.
- The grand total of the pounds shipped and total invoiced amount for each sales category.
For more information on the Daily Sales Report see Daily Sales Report.
Security Required : Sales - Sales Reports