Sales Statistics Report — Printing

Print the Sales Statistics report to list order entry statistics accumulated since you last cleared the sales statistics data for the period you specify. The report can help you understand and analyze the level of processing in your Order Entry system.

Note that to print this report, you must choose the Keep Sales Statistics option on the Options form before you run Day End Processing.

When to print

Print the report when you want to check on the volume of orders, invoices, and credit notes you processed during a period.

How to print

1. Choose Sales Statistics in the Reports folder, or choose File, Print from the Sales Statistics form.

2. Specify the range of years and periods for which to print the report.

3. If you use multicurrency accounting, specify whether to print amounts in customer currency or functional currency, choose the range of currency codes to include, and select whether to consolidate statistics for the range of currencies you specify.

4. Click Print.

For more information on the contents of this report, see Sales Statistics report — features.

See also

 

Order Entry reports

When Print Destination is File

When Print Destination is Printer

When Print Destination is Preview

When Print Destination is E-mail