Sales Order Processing - Monthly Sales Report
Function
The Monthly Sales Report is a numeric listing of all updated sales invoices. A date range such as a week or a month can be set. Invoices may be retained for as long as required.
To access this task...
Select Monthly Sales Report from the Period End Processing menu.
Monthly Sales Report
About the Fields
In the Beginning/Ending Report Date fields...
-
Enter the first/last date to appear on the report.
-
Click
to select a date by using the calendar
tool.
When finished making entries to the fields...
-
Click
to create the Monthly Sales Report. -
Click
to save the selections for future
sales reports. -
Click
to clear the selections and begin
again.
Sample Monthly Sales Report
Note:
Gross Sales is before subtracting the Discount, and the Gross Profit is based on the Gross Sales.
See Output Options.