Sales List System Reports Workspace

Use this workspace to enter the information that you report to the Sales List System each period.

The Sales List System Reports tab displays the total statistics for a company in a given period. The Sales List System Entries sub-tab displays an entry for every customer that has received items in the period.

You can make entries manually and/or automatically from the information in the Sales Orders module. The Sales List System Items workspace shows which invoices and credit memos the entries originate from.

You can print a report form by choosing Print This in the File menu. Similarly, you can create a report file by choosing Create File in the Action menu.

If you open the Sales List System Items workspace at the same time, you can see more information about the entries in the table.