Inventory Sales Report With Notes |
  
|
Inventory Sales Report With Notes |
|
The report can include line notes added to the invoice listed below the inventory item or in place of the customer information.
Using a date range, this reports sales of all inventory items and includes invoice number, date of invoice, customer name, account number and customer lookup code, quantity of items purchased, cost, selling price, average cost and average price, profit amount, and margin per line item. It can be sorted by SKU or description.
Inventory Sales Report With Notes
Sales Report All Inventory
* Report Center: Sales Reports: Inventory: Run Report [F7]: Options
Comment
Any note line below an inventory item on the invoice is included in this report. Examples of such notes are listed in order as displayed in the sample report images. Some notes will be truncated because of space limitations.
•Transaction Note - a note defined in advance for the inventory item under the Properties tab: Notes or for consignment items.
•Equation Components - items which use an Equation to calculate quantity print the equation factors
•Manual Entries - press CTRL-N and type note on invoice
•Selling Prompts - items assigned to a category with selling prompts activated print 3 kinds of notes: Text, Date, and Large Note
•Serial Numbers - a serial number(s) selected for the product being sold
See (Sales Report All Inventory)
See (Date Range)
PRINT NOTES UNDER ITEMS
PRINT NOTES IN PLACE OF CUSTOMER INFO
