Product Sales Multiple Grouping Report

Reports Central: Inventory --> Overview

This report lists the revenue potential from the invoices in a specific date range.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Group 1	Optional	Choose the specified group you want to run this report on from the drop-down list.
Group 2	Optional	Choose the specified group you want to run this report on from the drop-down list.
Group 3	Optional	Choose the specified group you want to run this report on from the drop-down list.
Association Code	Optional	Choose the specified association code you want to run this report on from the drop-down list.
Sales From Date	Optional	Choose the specified sales from date you want to run this report on from the date text box.
Sales To Date	Optional	Choose the specified sales to date you want to run this report on from the date text box.
Summary or Detail	Optional	Choose Summary or Detail from the drop-down list.
Detail Sort	Optional	Choose the detail sort you want to run this report on from the drop-down list.

Report Fields

This report can produce output in a browser window (HTML) containing the following information:

Column Name	Description
Invoice Code	Lists the invoice code.
Invoice Date	Lists the invoice date.
Average Price	Lists the product average sale price.
Quantity Sold	Lists the quantity sold.
Sales Dollars	Lists the sales amount.
Quantity Returned	Lists the quantity returned.
Amount Returned	Lists the dollar amount returned.
Comps	Lists the number of comps.
Discounts	Lists the amount of discounts.
Net Revenue	Lists the net revenue.
Subtotal	Lists the subtotals for the report categories.
Grand Totals	Lists the grand totals for the report.