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Sales Analysis

Menu 11.17 - Customer Average Sales Per Invoice

Menu 11.17 - This menu will show you a listing of customers with their average sales per invoice. After entering the printer selection, the next screen will ask for the company and then the range of dates, by periods, to calculate an average for.  Refer to menu 28.0.1, field #4, to determine how many days invoice records are retained. The user can only calculate averages for as far back as they have history in their invoice file.   The periods must be entered in the YYYYMM format.

The report will show, in customer number order, the customer, the number of invoices in the selected period, the average invoice amount and the average gross profit amount.

(updated 6/26/06)

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