Sales PTD
Enter the domestic currency amount of sales for this period-to-date. This field maintains the currency amount of this item sold during the current period. The system updates the Sales PTD field when you run order invoicing/credit memos.
For order invoicing, this field is increased by: (QS + QR - QI) * NP (discounted).
- QS = quantity shipped
- QR = quantity returned
- QI = quantity invoiced
- NP (discounted) = net price (discounted)
For credit memos, this field is decreased by: QR * NP (discounted).
- QR = quantity returned NP (discounted) = net price discounted
Sales amounts display on the sales analysis reports on the Order Entry Report form. It is possible to set this field to 0 (zero) for all items by running the Set Item PTD and YTD Totals to Zero utility.