Printing an Items by Customer Weekly Report

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

The following information prints on the report, sorted by customer ID:

• Customer Name – The customer name
• Item Name – The item ID and item name or the customer item alias and name
• Days of the Week – The pounds of the item invoiced on each day of the week based on the Company Week Ends setting in Ledger Options
• Total Lbs – The total pounds of the item shipped for the week specified
• Subtotal of each column for each customer
• Grand total for each column

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

Security Required : Sales - Sales Reports