Current Period Item/Invoice Analysis (SAR480)

Using reports

Use the Current Period Item/Invoice Analysis program to print invoice by item information for the current period.

Report information includes: item number, description, invoice number, customer number and name and for each item, invoice date, warehouse, sales, cost, gross margin ($), gross margin (%) and/or cost.

In the three formats, item and report totals and the total number of items listed are printed. If the print order selected is vendor, the report prints item class total within vendor and vendor totals. If the print order selected is item class, the report prints vendor totals within item class and item class totals.

Click field descriptions for information on each field.

See also

Using reports

Using print options

Using report templates

Viewing reports on screen (using the viewer)

Using reports and prints as audit trails

Register procedures