Sales [Salesperson Detail] report

Sales [Salesperson Detail] report

For each salesperson, this report displays every item sold within the period range.

You can use this report to break down the items sold by the salesperson during the reporting period.

note : The report displays gross sales (not including tax or freight charges) for each item sold by your salespeople for the reporting period.

Employees: All/Selected

Custom List # 1, # 2, # 3

Amount: From/To

Promised Date Range

Currencies

More Report Fields (not preselected)

Location ID

Customer’s PO #

Billing Address

Billing Address Phone # 1

Billing Address Contact

Current Balance

Job Description

Linked Customer

Item Description

Customer Card ID

Custom List # 1, # 2, # 3

Custom Field # 1, # 2, # 3

Shipping Address

Shipping Address Phone # 1, # 2, # 3

Shipping Address Fax

Shipping Address Contact

Address 3 Phone # 1, # 2, # 3

Address 3 Contact

Address 4 Phone # 1, # 2, # 3

Address 4 Contact

Address 5 Phone # 1, # 2, # 3

Address 5 Contact

Referral Source

Progress Invoice %

Progress Quote Amt

Progress Remaining %

Progress Remaining Amt

Progress Remaining Qty

Progress Total %

Progress Total Amt

Progress Total Qty

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Display in: Originating Currency/Local Currency

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click an Employee Name to open the Card Information window.

Click an Item Name or Item ID # to open the Item Information window.

Click ID #, Date, Quantity, Item/Acct, Description, Sale Amount, Tax or Status to open the Sales window.

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