Sales Analysis - Report by Stocking Vendor
FunctionUse this task to create a report showing sales history of units, sales, and costs by stocking vendor. Depending on the Sales Analysis By Stocking Vendor parameter settings, this report can also display a sales analysis of products and items used by the vendor.
=> To access this task... Select By Stocking Vendor from the Reports menu.
Sales Analysis by Stocking Vendor About the Fields
In the Current Period field...
In the Sales Analysis Level field... The responses available for this field are dependent upon the parameter settings.
In the Sales Analysis Sequence field...
In the Beginning/Ending Vendor ID field...
In the Beginning/Ending Product Type field...
In the Beginning/Ending Item ID field...
In the Sales or Units field... This field is accessible if the checkbox for the 12 Period Report field is checked.
MTD, YTD or Prior checkbox... This field is accessible if the checkbox for the 12 Period Report field is unchecked.
This field determines which reporting period appears first, second, and third on the report.
Include 0 Sales Lines? checkbox...
Export format checkbox...
When done making selections...
Sample Report by Stocking Vendor
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