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Month End Sales Analysis By Customer Class Detail
Month End Sales Analysis By Customer Class Detail
SA540A
DATE 2/26/96 ANDERSEN CONSULTING APPLICATIONS, INC PAGE
TIME 14:41:27 ANDERSEN APPLICATIONS - BERLIN CO 00
REPORT SA-540A LOC BE
MONTH END SALES ANALYSIS BY CUSTOMER CLASS DETAIL REQUESTOR WILLIAMS
FOR THE MONTH ENDED 1/31/96
BASE CURRENCY DEM GERMAN MARK
CUSTOMER CLASS *** UNCLASSIFIED CUSTOMERS
BILL-TO SHIP-TO CUST/ SLSPN/ DOCUMENT/ INV DT/ AC/ ORDER QUANTITY/ EXTENDED AMOUNT/ INVOICE AMOUN
SHIP-TO CUSTOMER NAME PART NUMBER COMM PCT ORDER NO ORDER DT UM SHIP QUANTITY OTHER CHARGES COST OF SALES
------------------------------ --------------- -------- ----------- -------- --- --------------- ----------------- ---------------
DIDCUST1 -DIDCUST1 IANEW JC IN 00000046 5/01/95 00 1.000 40.00 40.0
DIDCUST1 .00000 B00005-00 S 1/23/96 EA 1.000 .00 8.8
JC IN 00000045 1/22/96 00 1.000 40.00 40.0
.00000 B00004-00 S 1/22/96 EA 1.000 .00 8.8
JC IN 00000047 1/23/96 00 1.000 40.00 40.0
.00000 B00007-00 S 1/23/96 EA 1.000 .00 8.8
PART TOTAL 3.000 120.00 120.0
3.000 .00 26.4
CUSTOMER TOTAL 3.000 120.00 120.0
3.000 .00 26.4
CUSTOMER CLASS TOTAL 3.000 120.00 120.0
3.000 .00 26.4
COMPANY/LOCATION TOTAL 3.000 120.00 120.0
3.000 .00 26.4
** END OF REPORT **
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Purpose
The Month End Sales by Customer Class Detail Report prints detailed sales activity for the current sales period by customer and provides an account of all sales activity which was shipped during the current month in order support statements of financial activity. This report provides information necessary to analyze detailed sales activity of particular customers for the current month. This information should be helpful in analyzing monthly marketing plans for sales of products to particular customer classes. If processing a transfer order shipments, the order number will be formatted as a 7-digit number. If processing a sales order shipment, the order number will be formatted with 8-digits; the last two digits will indicate the release number. An Order Type field indicates whether the order is a transfer order or sales order.
In a multi-currency environment, the base currency and currency description are formatted in the upper left-hand corner of the report, just under the report number.
Report Sequence
Company, Location, Customer Class, Customer, Part.