Printing summary reports

This procedure outlines the process for printing summary reports.

You must summarize the sales data before you can print summary reports. See Summarizing or retrieving sales data.

Access the appropriate report according to the group and your summarization factor:


For this group	To list by this factor	Access this report
Gross Profit	Company	Company Gross Profit (SA260)
	Customer	Customer Gross Profit (SA261)
	Item	Item Gross Profit (SA262)
Margin vs. Markup	Company	Company Margin-Markup (SA270)
	Customer	Customer Margin-Markup (SA271)
	item	Item Margin-Markup (SA272)
Booked vs. Actual	Company	Company Booking Actual (SA280)
	Customer	Customer Booking Actual (SA281)
	Item	Item Booking Actual (SA282)
Budgeted vs. Actual	Company	Company Budget Actual (SA290)
	Customer	Customer Budget Actual (SA291)
	Item	Item Budget Actual (SA292)

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.

Year

Specify the fiscal year that you want data to be printed.

Period

Specify the fiscal period that you want data to be printed.
Select the Add form action.
Submit the job.