This report option is used to list sales transaction totals by months. It is located under the Invoice Reports menu of Sales Management module. The report filters are:
Filter | Value |
|---|---|
Department Code | Defined departments |
Organizational Unit Code | Defined organizational unit |
Warehouse Code | Defined warehouses |
Warehouse Group Code | Defined warehouse group codes |
Invoice Status | Draft / Approved / G/L Approved / Cancelled |
Currency for Totals | Local Currency / Reporting Currency / Transaction Currency |
Transaction Currency Type | Currency options |
Date Range | Start / End |
Distribution Period | Monthly / Weekly / Daily |
Subtotal | Yes / No |
AR/AP Code | Group / Range |
AR/AP Aux. Code | Group / Range |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Invoice Aux. Code | Group / Range |
| Invoice Type | Retail Sales Return Invoice / Wholesale Sales Return Invoice / Retail Sales Invoice / Wholesale Sales Invoice / Service Sales Invoice / Proforma Invoice (Issued) / Sales Late Charge Invoice / Sales Price Diff. Invoice |