Invoice Reporting ADP

[kevo_demo]

Trying to build a report that can generate the following information:

1)List of invoice numbers from Selected Date Selected Date e.g. 1JAN12-30APR12 (Only Retail Invoices)
2)Customer Number
3)Customer Name
4)Total Cost of Goods Sold Per Invoice
5)Total Sales per Invoice
6)Salesmans Reference

[Stevenspeaking]

PDA > G > PART SALES > SETUP

Name your report select adp standard

set description

selection > enter sale(pay)type that you use for retail ex. CASH > ***** Closed > 1JAN12-30APR12 (press F1 to see how to set it to prompt you for a date or salesman #)

Sort > you choose

Report Fields > Invoice Number - Customer Number - Customer Name - Total Cost - Total Sale - Salesman

I would set the printer to terminal until you have it tweaked to how you like it.

I hope this helps and gets you started.

Steven

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aka SBrittain - ADP - CDJR
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