On the A/R and BILLING /  A/R Month End Menu select #8  - Print Sales by Location.

         This selection will print the SALES BY LOCATION REPORT.

A. Enter Parameters

1. Enter PRINT FROM DATE                                (Required)

This is the BEGINNING CUTOFF DATE for inclusion of BILLING INVOICES in this Report.
Any RECORD DATE EARLIER THAN THIS DATE is NOT included in Report Amounts or Totals.

2. Enter PRINT THRU DATE                                (Required)

This is the ENDING CUTOFF DATE for inclusion of BILLING INVOICES  in this Report.
Any RECORD DATE LATER THAN THIS DATE is NOT included in Report Amounts or Totals.
 

3. SHOW EACH INVOICE  Option

Use this Check Box if you want to LIST EACH INVOICE on the Report istead of just printing
SUBTOTALS by SALES LOCATION (which is the Default selection).
 

4. SHOW SALES TAX Option

Click on this Check Box if you want to show the SALES TAX COMPUTATION in a separate
Column on the Report. Tax Rate comes from entry in the Sales Location Master Record.
Default selection is NOT to show Sales Tax Computation.

5. Restrict to 1 Location Code Option

Click on this Check Box if you want to print this Report for ONE LOCATION CODE ONLY.
After checking this box a Drop Down List Box will appear where you can select the Location
Code that you want printed.

 
B. Select Print Option                      Note: Click on FILES at top left for Printer / Font Setup

Use the buttons in the box at bottom to select Print Destination.

You can use the Start: Screen Button to print to the Screen for a Display LOOKUP.
 
Use the Start: Printer Button to a get a printed SALES BY LOCATION REPORT.

Use Exit to Return to the Menu without printing the Report.