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 window

Monthly Sales Report

 

About the Fields

 

In the Beginning/Ending Report Date field...

  • Enter the first/last date to appear on the report.

  • Click Calendar button to select a date by using the calendar tool.

When finished making entries to the fields...

  • Click Run Process button to create the Monthly Sales Report.

  • Click Save button to save the selections for future sales reports.

  • Click Clear Form button to clear the selections and begin again.

Monthly Sales Report

Sample Monthly Sales Report

 

See Output Options.



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