Period Sales Register (SOR810)

How to

Use the Period Sales Register to print a Period Sales Register by date. An optional update following the register print allows removal of all records just printed. The data for this program is the Daily Sales Register totals since the last Period Sales Register update was run. This data is stored in the Sales Orders Period Sales File.

This program is only used if the Use pd sales register flag is set to Y in the Sales Orders Static Control F/M.

Period sales register information by Daily Sales Register includes register date, register number, number of invoices, merchandise amount, miscellaneous amount, discount amount, cost, margin, tax, freight, cash sales and total register amount. Totals are included for all fields for all Daily Sales Registers appearing on the report.

Printing a Period Sales Register

1. Click Sales Orders>End of Period>Period Sales Register.
2. Specify the beginning and ending date of the register information to print.  
3. Click OK.
4. Once the report runs, indicate whether you want to remove the records just updated. Click OK to remove them and update the SO Period Sales File or click Cancel to leave the records and abort the update.

See also

End of Period Procedures

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