taken from the
This option allows you to view and analyse your sales to your
Customers or Debtors by Product. This report may be retrieved on a summarised
level to see the totals of your sales for each of your Products or you may view
the detail of your sales for each of your Products to your Customers or
Debtors.
To generate a Customer by Product Report:
Click on the Reports - Sales Analysis -
Customer by Product menu option or press the 
and 
and 
and 
keys on your keyboard. The Customer by Product Options
screen will be displayed.
Click on the 
button. The report will be sent
to the medium, which you have selected in the Send Report To field.
button for any report, which contains
transactions, etc. TurboCASH will check for unposted items and display
the number of unposted Batches and Documents. You may select to view the details
of the unposted Batches and Documents. This is an important facility as these
batches contain transactions, which will not be included in your
reports.
To generate a Customer by Product Report:
Click on the Reports - Sales Analysis -
Customer by Product menu option or press the and and and keys on your keyboard. The Customer by Product Options
screen will be displayed.
Select the following options:
| Option | Description |
| Sequence | Select to list the Products according to the Stock Code, Stock Description and Stock Group 1 and 2 (Reporting Groups 1 and 2). The description of Stock Group 1 or 2 you have entered on the Reporting Group Name field on the Stock tab on the Setup - System Parameters - Groups menu option may be reflected in this drop down list. |
| Show Details |
If this field is left blank, you will view the totals of
the Sales for each of your Products for each of your Customers or Debtors.
If this field is selected, the detail of the Invoices and Credit Notes (the date and number), as well as the Gross Profit percentage, will be displayed for each individual Invoice and Credit Note for each Customer or Debtor. The total for each Product as well as a grand total of your total sales will be displayed. |
| From Product | Select the Stock Number in the search facility from which you wish to include in the report. |
| To | Select the Stock Number in the search facility to which you wish to include in the report. |
| From | Enter or select a date. |
| To | Enter or select a date. |
Click on the button. The report will be sent
to the medium, which you have selected in the Send Report To field.
button for any report, which contains
transactions, etc. TurboCASH will check for unposted items and display
the number of unposted Batches and Documents. You may select to view the details
of the unposted Batches and Documents. This is an important facility as these
batches contain transactions, which will not be included in your
reports.