Inventory Sales History Report

 

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Related Topics

 

 

Inventory Management Options

Customer Sales History

Invoice Data Entry

Customer Sales History by Item

Inventory Issue History Report

Inventory Sales History Report

Inventory Valuation Report by Period

Sales Order Options

 

Navigation

Select Inventory Management Reports menu > Inventory Sales History Report.

Overview

Use Inventory Sales History Report to list details of the quantity sold, dollars sold, and gross profit percentage for a single year or range of years for up to 13 separate inventory periods. Transactions are posted to inventory based on the accounting date of the source module, including future-period or future-year transactions. The sales history information can be printed by item only, by item with warehouse detail, or by item with customer detail.

When sales kits are exploded during invoice data entry, the following events occur:

You can enter a selection of item codes, product lines, primary vendor numbers, item descriptions, warehouses, bin locations, customer numbers, year-to-date dollars sold, user-defined categories (if descriptions have been entered in Inventory Management Options), and user-defined fields (UDFs) to print. You can select to print only items with a change in quantity sold over the last period using the % Change in Qty Sold Prior Period selection. Only the items with a change in quantity sold from the prior period based on the percentage or range of percentages entered are printed.

Note This report prints the item's primary vendor information and does not include other vendors associated with the item.

Fields

 

Report Setting

Include Ship-to Detail

Description

Fiscal Years / Calendar Years

Type Product Types to Print

Default Report

Procurement Types to Print

Print Report Settings

Print Inactive Items

Three Hole Punch

Data to Print

Number of Copies

Operand

Collated

Value

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Printer/Output

Page Break

Keep Window Open After Print

Report Type

Keep Window Open After Preview

 

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