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Use this report to view–sorted by customer name and number–the item number and description, quantity, sales amount, cost, gross profit, and gross profit percentage details for individual customers. You can display either summarized or detailed information.
Navigating
the report
The following links and table provide descriptions for the controls in this report.
Enter criteria on the General tab
Prepare batch processing on the Batch tab
Fields
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Select the check box to display only a summary of sales order information for each customer. Clear the check box to include detailed information for each sales order. By default, the check box is not selected. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you create a query. |
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The information displayed in this section is determined by your selections when you set up your printing options. |
