Sales [Item Summary] report This report displays the total quantity and sales amount, summarised by customer, for specific items within the period range. Report details Filters General: Items: All/Selected Custom List No. 1, No. 2, No. 3 Advanced: Dated: From/To ID: From/To Amount: From/To Employees Referrals Categories Deliver Via Promised Date Range Customer PO No. Sale Status Group By: Item/Location Currencies (Accounting Plus only) Sorted by Item No. Subtotals / Totals Subtotals for each Item No.: Quantity Amount More Report Fields (not preselected) Item Description Custom List No. 1, No. 2, No. 3 Custom Field No. 1, No. 2, No. 3 Finishing Choices Separate Pages Add to Reports Menu Prevent Data Changes During Report Generation Include Company Name Include Company Address Include Report Date and Time View transaction source Click an Item Name or Item No. to open the Item Information window. Click a Customer Name to open the Card Information window. View sample Reports list
