This online report generates a listing of product sales with
a minimum order detail based upon the rate structure, rate code, and order line
status associated with the order. For each product, the report totals the
number of orders, quantities, sales amount, receipt amount, and balance due for
each order line status, each rate code/structure combination, and for each
product. Grand totals are calculated at the end of the report for all product
sales.
Note: Only posted receipts are
included, not deferred.
1.
From the home page in the Analytics section, use the Run an online
report button.
2.
Update the Parameters
3.
Click the Run Report button.
Sample Report:
