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Clicking on this option reveals four further options: sales by department, operator, quantity and value. Clicking on any of these leads to the same screen. An addition set of reports include wastes, losses, returns, charges, received on account and own use. Operation of each is fairly self-explanatory - just set a start date and an end date and then click OK. A report of all sales in the selected period is produced after a delay. The reports on discounts or priced over will only show the sales in which one or more products have been discounted or priced over, as this is the only information saved. If it is desired to know which item was affected, it will be necessary to examine the sales record and detrermine which prices have been altered from normal. A print button is provided that will print out an image of the screen on the default printer. There is also a copy button that will apear after the ok button has been clicked. This will copy the whole of the displayed results to the clipboard. These values can then be pasted into a spreadsheet for subsequent analysis. [Previous] [Main] [Next] |
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