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 # 1, # 2, # 3 Brand Tags Advanced: Dated: From/To ID: From/To Amount: From/To Employees Referrals Categories Ship Via Promised Date Range Customer PO # Sale Status Sale Entry: All Sales/Web Sales/Non-Web Sales Currencies Sorted by Item # Subtotals / Totals Subtotals for each Item #: Quantity Amount More Report Fields (not preselected)Location IDVendor Item #Units on HandB/UnitS/UnitLast CostAverage CostS/PriceB/PriceCustomer’s PO #Billing AddressBilling Address Phone #1Billing Address ContactNotesTermsCredit LimitVolume Disc. %Amount PaidCurrent BalanceTax IDFreightMemoCommentsShip ViaJob No.Sub-job ofJob NameJob DescriptionJob Contact% CompleteStart DateFinish DateJob ManagerLinked CustomerJob StatusReimbursableDue DateCategoryItem DescriptionCustom List # 1, # 2, # 3Custom Field # 1, # 2, # 3SalespersonReferral SourceCustomer Card IDWeb Store DescriptionFinishing ChoicesSeparate PagesAdd to Reports MenuPrevent Data Changes During Report GenerationPrint Card TotalsInclude Company NameInclude Company AddressInclude Report Date and TimeView transaction sourceClick an Item Name or Item # to open the Item Information window.Click a Customer Name, ID #, Date, Quantity, Amount, Status or Promised Date to open the Sales window.View sampleReports List
