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
Brand
Tags
Advanced:
Dated: From/To
ID: From/To
Amount: From/To
Employees
Referrals
Categories
Deliver Via
Promised Date Range
Customer PO No.
Sale Status
Sale Entry: All Sales/Web Sales/Non-Web Sales
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
Web Store Description
Progress Invoice %
Progress Quote Amt
Progress Remaining %
Progress Remaining Amt
Progress Remaining Qty
Progress Total %
Progress Total Amt
Progress Total Qty
Date Dispatched
Shipping Notes
Ship To Address
Price
Inc-VAT Price
Discount
Inc-VAT Total
VAT Code
VAT Amt
Freight Taxable
Freight Tax Amt
Currency Code
Exchange Rate
Profit Margin %
Profit Margin $
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.
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