The Department
report provides information about sales of items in a department.
You can compile Department Category
, Department Group
, or Department
reports directly from the Department Report Criteria
window, by selecting the appropriate report type criteria.
To generate the Department
report:
On the Report
menu, click Department
. The Department Report Criteria
window appears.
To specify the report period, choose one of the following:
If you want the report period to be for today’s date, click Current Business Date
If you want the report period to be for yesterday’s date, click Previous Business Date
To select a range of dates for the report period, click Period
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
If you want the report period to be for a selected week, click Week Ending
and type the date of the end of the week in which you want the report, or click the button beside the field and select a date from the pop-up calendar. Click OK
.
To specify how you want items sorted on the report, do one of the following:
To sort by department, click By Department
and select a department from the list
To sort by category, click By Category
and select a category from the list
To sort by group, click By Group
and select a group from the list.
Click Generate Report
.
To generate the Department Report Detail
, double-click on a line item in the report. To return to the Department
report, click Exit
.