The Customer Detail Sales by Ship To/Product report in The Business Edge is designed to show each individual purchase to each Ship to Address. This report can be generated for any range of Customers and Products.
The periods are user definable and each period can cover any length of time. If only two periods are selected, the third period shows a comparison of the first two. As a general rule, the first period is usually selected as the most current period. The system, however, will permit you to select the periods in any sequence that you desire.
The report can be found in the menu path below:
Sales Analysis System
Customer Sales Analysis
Customer Detail Sales by Product
First choose the date ranges you would like to see history for as shown below:
The Customer Detail Sales by Ship to/Product Report gives the option to include all Branches or only show information for a single Branch. After selecting the Dates, you are prompted for the Customer and Product Ranges. Customers can be sequenced by Customer Name or Customer Code. Products can be sequenced by Product Code or Customer Alternate. There are options to show alternate information, prices and invoice detail.
When this report is output to Paper or Adobe and Print Invoice Detail is answered Yes, each invoice date will show on a separate line with a subtotal for each product. When Print Invoice Detail is answered No, one sub-total will show for each Product.
When presented to the screen each line will be presented with no sub-totals the Print Invoice Detail is not taken into consideration.
The results of the report are shown below.
The additional fields that are available to be displayed are:.
