Sales Pure Product Sales Report window

SalesCS > Sales > Reporting menu > Sales Pure Product Sales Report window

The Sales Pure Product Sales Report displays totals for product sales, sales tax, freight charges, vendor returns and credits, and purchase discounts.

Include

Use these check boxes to specify the type(s) of sales to include on the report.

Orders

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

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

Invoice/Receipt Date Range

This drop-down allows you to select a predefined period in which to run the report, or you can use the drop-down calendar to set custom dates.

The default for the Date Start box is the first day of your fiscal calendar, and the default for the Date End box is the system date.