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| Customer Sales | DocumentationTable of Contents |
The customer sales report is an excellent tool for viewing the detail of the items purchased by one or all customers for a specific period of time. You may sort the report by any of the following column headers:
To select only items purchased by a specific customer enter a customer name. To select items purchased by all customers leave the attribute blank.
To select a specific customer group.
You may select the date range from a drop down menu or you may enter the dates manually.
The starting date for the report.
The ending date for the report.
To report on only items purchased in a specific department enter the department.
To report on only items purchased in a specific sub-department enter the sub-department.
Enter the size of the item to report on.
Enter a specific serial number to report on.
To report on only a specific store enter the store.
To report on only a specific brand enter the brand.
To report on only a specific vendor enter the vendor.
To report on only a specific item enter the item.
You can sort the report by clicking on the header of the column that you wish to sort by. You can sort either by ascending or descending order.
If required you can drill down and view the details. By double clicking on any line in the report table you will open the customer invoice for the item sold.
The customer who made the purchase.
The date of the sale.
The transaction number of the sale.
The store the sale was transacted in.
The item number for the product.
The size of the item sold.
The Description of the item sold.
The quantity of items sold.
The price of the item sold.
Clicking on refresh will refresh the data on the screen to match the current selection criteria.
Select this function to print the contents of the customer sales screen to the printer.