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Sales Summary
Enables you to evaluate the summary of sales transactions made in a certain period in the currency defined by the company. You can select a range of sales representatives to be considered in the issue.
Values are displayed according to the features below:
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- In the Invoicing column, sales (quantity, unit value, goods price, and IPI value) that comply with the report parameters are listed.
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- In the Other Values column, all sales transactions different from the report parameters are listed.
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Procedures
Issuing the Sales Summary Report:
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- In Sales Summary, click Parameters
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- .
- Configure them according to field help instructions
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- .
- Check data and confirm them.
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- Configure the print.
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- Check configurations and confirm the print.
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See Also
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- Standard Configuration of Reports
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- Configuration of Customized Reports
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