The Performance
report provides information about item sales, quantity on-hand, and costs. A summary and a detail version of this report are available.
To generate the Performance
report:
On the Report
menu, click Performance
. The Performance Report Criteria
window appears.
To select a range of dates for the report period, click the Period
fields and type a date range in the fields, or click the button beside the fields and select a date from the pop-up calendars. Click OK
.
Note
The default date range in the Period
fields is based on the previous inventory control period.
To define a range of vendors that supply the items, click Vendor
and select a vendor from each list.
To define a range of departments that contain the items, click Department
and select a department from each list.
To clear the information from the criteria window, click Reset
.
To generate the report based on the criteria in the window, click Generate Detail Report
.
Do one of the following:
To generate the Performance Summary Report
, click Generate Summary Report
To generate the Performance Detail Report
, click Generate Detail Report
.
Note
The dates shown in the Last Sold
column associated with a specific PLU, reflect the most recent inventory period within the date range specified on the Criteria
window.