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Sales Analysis Sales Analysis Report |
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Sales Analysis Sales Analysis Report |
This report allows you to track sales by Sales Analysis Code. The report prompts you to enter the valid Order Types, valid Sales Analysis Codes, Customer Group Codes, beginning date, ending date, and whether you want to break by customer PO number.
The report prints by order type and lists the S/A Code, Customer PO, Invoice count, Price, Freight, Tax, and Total.
Sales Analysis Report - O/L 13 DPU432 |
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RECORD USED AND FILE NAME |
AVAILABLE CRITERIA |
INFO DISPLAYED (IN COLUMN SEQUENCE) |
SORTS BY |
Open Order Header - UD01 |
Valid Order Types (Up to 14 or All) |
Page Break by Order Type |
Order Type then SA Code |
Open Order Detail - UD02 |
Valid Sales Analysis Codes (Up to 5 or All) |
S/A Code (Sales Analysis Code) |
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Customer Master File - UD10 |
Customer Group Codes (Up to 10 or All) |
Description (Of S/A Code) |
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Open Order Detail Components - UD02D |
Beginning-Ending Date |
Invoice Count |
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System Control - SD00 |
Break by Customer PO (Page Break) |
Price |
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Sales Analysis Categories - SD03 |
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Freight |
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Open Order Header PTD - UD01P |
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Tax |
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Open Order Detail PTD - UD02P |
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Total |
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Order Header History - UD91 |
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Order Detail History - UD92 |
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Order Header History PTD - UD91P |
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Order Detail History PTD - UD92P |
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Order Detail History Components - UD92D |
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