Sales Analysis

Menu 11.18 Invoice Totals by Operator    

Report will display invoice totals by operator or salesman number, by company and by a select period. 

• Select a printer
• Enter a Company (2n) or Enter for all
• Enter a Beginning Period (YYYYMM)
• Enter Ending Period (YYYYMM)
• Sort by  1) Operator or 2) Salesman?

(updated 6/14/06)

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