IN Promotional Sales window

InventoryCS > Inventory > Reporting menu > IN Promotional Sales window

This report is only available if you have Specialty Shop installed and Sales integrated to Inventory. In this report, you can include Order Entry and/or Point of Sale information. Use this report to see the status of your promotional sales. The information included in this report is based on Promotional Codes implemented in the system. See Promotional Sales Report for more information and a sample view of this report.

Include

Use these check boxes to specify the module(s) to include in the report. The default for these check boxes is checked.

Orders

Select this check box to include transaction information from the Sales Order Entry window.

Select this check box to include transaction information from the Sales POS Register window.

Report Type

Choose either Detailed or Condensed from the drop-down list box.

• Detailed (Default): This view shows an itemization of the transactions according to the criteria chosen for the report. This report will also show subtotals if you specify to do so.

• Condensed: This view shows only totals for the report criteria.

Start and End Ranges: Promotion, Item, Location (MLI only), Sales Department, Register, Salesperson, Inventory Code, Product Type, and Date

Enter the starting and ending data to include in the report. To include a single item, enter the same information in both the Start and End boxes. To include all items that meet the remaining criteria in the window, leave the default values in the boxes.

The default values for all fields are Start and End except for the Date fields. The default for the Date Start field is the first day of your fiscal calendar, and the default for the Date End field is the current system date.

If you unchecked the Register Sales check box at the top of the window, the Register fields are unavailable.

Date Range

From the drop-down, select a predefined period to run the report for.