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Invoicing by Customer x Amount of Products
This report displays sales statistics of Customers in respect of products acquired by them. Thus, it is possible, for example, to evaluate that during a specified period, Customer X acquired 1,000 units of product X and 100 units of product Y.
The system enables selection of currency considered for printing the report and, through totaling by product and by customer, it is possible to calculate in amounts the quantities sold and make comparative studies. The sales representatives responsible for the sales are also shown in the report.
The report can be parameterized to specify if sales returns are considered and whether the system must place a filter based on TES on the generation of trade notes and stock movement, so that items in sales orders that did not generate these movements are listed or not.
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Procedures
To print the report of invoicing Customer vs. Product:
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- In Invoicing Customer x Product, click Parameters.
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- Configure according to field help orientation
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- Check data and confirm
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- Configure printing
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- Check configurations and confirm printing.
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See
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Also
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- Reports Standard Configuration
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- Configuration of Customized Reports
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