Printing an Items by Customer Report

Once you have entered all of the information needed to generate an Items by Customer Report as directed in Using Items by Customer Report, command options will appear allowing you to print or choose from a set of other print options.

The following information will print by sales rep selected

• Customer Name – The customer name
• Item Name – The item name of the products sold to the customer.
• 13 Months – The totals, per month, based on the report option selected for the item invoiced to the customer for each of the last thirteen months.
• Var – The variance, or difference, between the period selected in the current year compared against the same period last year
• A subtotal for each column, by customer, will display
• Total by sales rep (if applicable)
• Subtotal by broker (if applicable)

For more information on the Items by Customer Report see Items by Customer Report.

Security Required : Sales - Sales Reports