SECTION 1.4.3 - DETOR SALES ANALYSIS
The Debtor Sales Analysis is used to analyse the transaction files and print complete breakdown of sales by Debtor by Inventory. Each combination is separately totalled by accounting period. Generally this report is run after a period is closed. It can take a long time to run.
The DEBTOR SALES ANALYSIS MENU is accessed as item 3 on the DEBTOR REPORTS MENU. On selecting this menu the following screen will be displayed:
To return to the DEBTOR MENU, press <ESC>.