Printing detail reports

This procedure outlines the process for printing detail reports.

You must retrieve the sales data before you can print detail reports. See Summarizing or retrieving sales data.

  1. Access the appropriate report according to the group and your summarization factor:
    For this group To list Access this report
    Sales by sales representative Sales by sales representative Sales by Sales Representative (SA250)
    Sales commissions Commissions by sales representative Sales Commissions (SA258)
    Gross profit Profit for a specific item or all items Gross Profit By Item (SA251)
    Profit for a specific customer or all customers Gross Profit By Customer (SA252)
    Profit for a specific sales representative or all sales representatives Gross Profit By Sales Representative (SA253)
    Analysis reports Sales against a specific contract or all contracts Contract Analysis (SA254)
    Sales against a specific promotion or all promotions Promotion Analysis (SA255)
    Credit and debit memos by reason code Reason Code Analysis (SA256)
    How late orders were shipped Performance Trend Analysis (SA257)
  2. Complete these fields:
    Job Name

    Specify or select the name of the job.

    Job Description

    If necessary, specify a description of the job.

    Company

    Specify or select the company.

    Date Range

    If necessary, specify the date range that you want data to be printed.

  3. Select the Add form action.
  4. Submit the job.
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