This opens a window that groups together different types of analytical reports, with different applicable filter conditions.
Sale Invoices, Accompanying Invoices, Purchase Invoices: displays the turnover by type of document selected, for the period set and for the type by customer/supplier.
Sold by Article + Average Price: displays the turnover by sale invoices, accompanying invoices, invoice receipts, cash receipts or for single selected item. In particular, it displays the type of sales document, the customer, the quantities, the taxable amount, the total quantity and sold and the relative average price.
It is also possible to add as a search condition for the article supplier, automatically inserted by the program in the various sales documents.
For Article +++: similar to the previous one. It groups sales by document type and customer, it does not display average sales values.
Sold by Customer: reports the list of items sold for the selected customer (quantity and taxable amount). It is mandatory to select a customer in the filter conditions.
Movements/Q.ty for Article: reports for each article or for all warehouse articles, the initial quantities (values saved with the creation of the New Year), the quantities purchased, the quantities sold, the inventory quantities in the warehouse (for differences).
By default, reports only items that have value, to print them all press the
button.
Purchased per Article + Average Price: reports for single article, the purchased for quantity and price, the total amount and the average purchase value.
Invoice Receipts: reports the sales for invoice receipt. It is also possible to add, by typology, to the filter conditions.