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Este texto se hace referencia a la versión del programa 6.2  

Reports in the Receivables module - Item Statistics

This report in the Receivables module is a list of the Items you have sold during the report period (i.e. Items included in approved Invoices from that period). This list displays sales statistics from that period for each Item (turnover and quantity sold). The report period is the first period in the Reporting Periods setting.

When printed to screen, the Item Statistics report has the Books by HansaWorld Drill-down feature. Click on any Item Number to open the corresponding Item record.

Leave all the fields blank if the report is to cover all the Items in the Item register. If you need to restrict the coverage of the report, use the fields as described below.

Item

Paste Special    Item register

Range Reporting    Alpha

Use this field to limit the report to a single Item, or range of Items. Only Items in the range that have been sold (i.e. included on Invoices) during the report period will be shown in the report.

Item Groups

Paste Special    Item Groups setting, Receivables module

Range Reporting    Alpha

To limit the report to a single Item Group, enter an Item Group Code here.

If you specify both a range of Items and a range of Item Groups, the report will cover only those Items in the range that are members of the specified Item Groups.

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In this chapter:

• Introduction
  

• The Report Window
  

• Definition of Reports
  

• Reports in the General Ledger
  

• Reports in the Payables module
  

• Reports in the Receivables module, including:
  
  • Accounts Receivable
    

  • Customer List
    

  • Customer Statistics
    

  • Invoice Journal
    

  • Item List
    

  • Item Statistics
    

  • Periodic Customer Statement
    

  • Receipts Forecast
    

  • Receipt Journal
  
  
• Reports in the System module

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