This option allows you to view and analyse your Sales 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
Invoices and Credit Notes for each of your Products.
To generate a Sales by Product Report:
Click on the Reports - Sales Analysis - Sales by Product menu
option or press the
and
and
keys on your keyboard. You may also press the
and
and
and
keys on your keyboard. The Sales by Product Options screen will be
displayed.
Select the following options:
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 Sales by Product Report:
| Option | Description |
| Sequence | Select to list the Products according to the Stock Number, 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. 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. 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. |
button. The report will be sent to the medium,
which you have selected in the Send Report To field.
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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.
taken from the