Sales [Item Detail] report

Sales [Item Detail] report

This report displays the quantity and sale amount on sale-by-sale basis for selected items within the period range.

Report details

Filters

General:

Items: All/Selected

Custom List No. 1, No. 2, No. 3

Advanced:

Dated: From/To

ID: From/To

Amount: From/To

Employees

Referrals

Categories

Deliver Via

Promised Date Range

Customer PO No.

Sale Status

Currencies ( AccountEdge Plus only)

Sorted by

Item No.

Subtotals / Totals

Subtotals for each Item No.:

Quantity

Amount

More Report Fields (not preselected)

Location ID

Supplier Item No.

Units on Hand

B/Unit

S/Unit

Last Cost

Average Cost

S/Price

B/Price

Customer’s PO No.

Invoice Address

Invoice Address Phone No.1

Invoice Address Contact

Notes

Terms

Credit Limit

Volume Disc. %

Amount Paid

Current Balance

VAT ID

Carriage

Memo

Comments

Deliver Via

Job No.

Sub-job of

Job Name

Job Description

Job Contact

% Complete

Start Date

Finish Date

Job Manager

Linked Customer

Job Status

Reimbursable

Due Date

Category

Item Description

Custom List No. 1, No. 2, No. 3

Custom Field No. 1, No. 2, No. 3

Salesperson

Referral Source

Customer Card ID

Finishing Choices

Separate Pages

Add to Reports Menu

Prevent Data Changes During Report Generation

Print Card Totals

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click an Item Name or Item No. to open the Item Information window.

Click a Customer Name, ID No., Date, Quantity, Amount, Status or Promised Date to open the Sales window.

View sample

Reports List