1. At the Beginning and Ending Ship Date, enter the same ship date in both fields to reference one day or enter a range of ship dates to reference multiple days. You may also press Enter through both fields to accept the current system default dates.
2. At the Item Mask field, enter the item mask for the report.
3. At the Print SP Detail (Y/N) field, enter Y (Y=yes), to generate a summary report for the item group for each sales rep. Enter N (N=no) to generate a summary report by item group only.
4. Command options will appear, allowing you to print or choose from a set of other print options.
For further information, use the Available Actions link below.
Available Actions | Printing |
Security Required : Sales - Sales Reports
See Also |