SA-P Print Sales Report

 

Purpose of Program

Use this report to get a profit by item report with Surcharge revenue added to item revenue so accurate profitability by item can be determined.

General Program Operation

Enter a range of Invoice Numbers, Ship Date, Customer Code, Item Number, Item Class, Item Category, Item Type and Active status.  The report will show item, quantity, price cost and margin.  Surcharge revenue will be added to the preceding line item.