This enquiry is used to view the total sales and profit figures per day in a
specified date range.
1. Click Gx SOP in the toolbar.
2. Hold the cursor over Enquiries on the menu.
3. Select Daily Orders Analysis from the second menu.
4. Choose an option from the Select By radio buttons.
5. Select the date range using the From Date and To Date fields.
6. Use the Order Filter options to decide whether to include All Orders,
Current Delivered Orders (ie. not invoiced) or Current Orders.
7. Tick the check-box to Include Credit Notes in the figures.
8. Choose how you want to Sort Report By.
9. Choose whether to include an Account Range or Individual Accounts.
10. You may define an acceptable profit range using the
Profit Exception Low and High drop down lists. Anything outside this range will have a tick against it in the
Exception column.
11. Click the Select button to display the results.
12. Click on the detail lines to drill-down into the information behind the
details shown, alternatively you may sort the report by clicking on the column
headers.
13. Click the Print button if you require a hardcopy of the report.
14. Select where you want to send the report output to from the Send To
options.(more info).
15. Click Ok.
Click here
to view the Daily Orders Analysis screen.