Inventory Sales Retail

The Inventory Sales Retail Report allows the user to print an Inventory Sales Retail with the following options:

Start Period: The user must select the start period date from the drop-down list.

End Period: The user must select the end period date from the drop-down list.

Warehouse: The user must type in the warehouse numbers under the Selection fields.

Product: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter product(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Category: The user must choose All or A Few from the pull-down list. If the user chose "a Few", the user must enter category(ies) under the Selection area. 

Type: The user must choose All - A Few or Interval from the pull-down list. If the user chose "a Few", the user must enter type(s) under the Selection area.  If the user chose "Interval", the user must enter an interval under the From and To columns.

Location: The user must choose All or A Few from the pull-down list. If the user chose "a Few", the user must enter location(s) under the Selection area. 

Vendor: The user must choose All or A Few from the pull-down list. If the user chose "a Few", the user must enter vendor(s) under the Selection area. 

Master Includes Satellite: The user must choose between Yes or No to include the satellite products or not.

Product Status: The user must choose All - Inactive or Active.

Once all the options are chosen, the user must press on Accept. The report will be printed on screen and the user must press on the printer icon chose the printer by double clicking on the appropriate printer. The system will start printing the Inventory Sales Retail report based on the options that the user chose above.