by Stevenspeaking » Thu Feb 28, 2013 11:47 am
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
Our job is to give options. It is up to the customer to make the decision.