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  • Sales Summary (MATR660 - SIGAFAT)

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Sales Summary

Enables you to evaluate the summary of sales transactions made in a certain period in the currency defined by the company. You can select a range of sales representatives to be considered in the issue.

Values are displayed according to the features below:


In the Invoicing column, sales (quantity, unit value, goods price, and IPI value) that comply with the report parameters are listed.



In the Other Values column, all sales transactions different from the report parameters are listed.


Procedures

Issuingthe Sales Summary Report:


1.In Sales Summary, click Parameters.



2.Configure them according to field help instructions.



3.Check data and confirm them.



4.Configure the print.



5.Check configurations and confirm the print.


See Also