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Select Sales Order Reports menu > Sales Recap by Warehouse.
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The Sales Recap by Warehouse report summarizes sales totaled by warehouse for the selected fiscal/calendar year and period/month. If the Inventory Management module is not installed or if Fiscal Periods is selected in the Base Inventory Periods On field in the Inventory Management Options window, you can select the fiscal year and accounting period to print the recap for, and the report prints by posting date. If Calendar Months is selected in the Base Inventory Periods On field, you can select the calendar year and month to print the recap for, and the report prints by invoice date. For more information, see Update FAQs.
Note Whether the report is printed by posting date or invoice date may affect the grouping of data in the report whenever the invoice date for an invoice occurs in a different period or month than the posting date. For more information, see Update FAQs.
You can enter a selection of warehouse codes to print. Information for each warehouse includes the period- or month-to-date and year-to-date sales dollar, cost of goods sold, and percentage of profit. The Report Total line shows the totals for all warehouses.
This report is available only if the Inventory Management module is integrated with Sales Order, and the Require Multiple Warehouses check box is selected in the Inventory Management Options window.
Data is available for printing until you purge it using the Purge Sales Order Recap utility.
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