Changing the Body of a Sales Report

You use the JOUR-U Selection and Customer Selection subscreen to sort, limit, and add detail when printing sales reports in the (U) Sales Selectors screen.

 

Each record is a separate entity. You must complete the sorts in the JOUR-U Selections subscreen before going to the Customer Selection subscreen.

 

You can use the following fields to specify sorts, set limits or add detail.

 

Customer #

Dept

Item #

Co

Contract Flag

Last Qty

Price $

Q-T-D Qty

Price $

YTD Qty

YTD Price $

Frequency

Item Key #