Product Sales by Source Code Report

Description

This report is intended to show the revenue potential from the invoices in a specific date range. It is similar to the report Product Sales by Multiple Grouping, since grouping by Product Type is supported in both. This report allows additional selection by Source Code.

Launch Points

Reports Central: Inventory --> Product Type

Parameters

• Source Code (optional) (ListBox). Invoices for specific Source Code will be listed
• Product Type (optional) (ListBox). Invoices for specific Product Type will be listed
• Invoice From Date (optional) (DateTextBox). Invoices in this date range will be considered
• Invoice To Date (optional) (DateTextBox). Invoices in this date range will be considered
• Summary/Detail View (required) (Drop-Down List). options – ‘Summary’, ’Detail’

Output

Fields

• Product Type
  • Product Name
  • Price
  • Quantity
  • Amount
  • Discount Quantity
  • Discount Amount
  • Quantity Returned
  • Amount Returned
  • Net Revenue

 

Totals and Subtotals

Grand total of all quantities and amounts