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Ad-hoc Enquiry

This is the standard utility, as provided within every module's REPORTS AND ENQUIRIES menu, but specifically selected to the sales analysis file.

The fields provided for reporting are:

  1. COSTA: Costs-actual
  2. COSTB: Costs-budget
  3. CUSTOMER: Account code
  4. DISCA: Discount-actual
  5. DISCB: Discount-budget
  6. DISCOUNT: Discount code
  7. SALEA: Sales-actual
  8. SALEB: Sales-budget

The fields COSTA, COSTB, DISCA, DISCB, SALEA and SALEB are fields which occur twelve times (once for each period) and should be referred to specifically as COSTA(1) for the actual costs relating to period one or SALEB(12) for the budgeted sales relating to period twelve.

To access the ad-hoc enquiries utility:

Tip: For specific instructions on the use of the ad-hoc program refer to the Rev.8 System Operator help system.

  1. From the Rev.8 Master Menu, select the Point-of-sale option and Company you require.

    The POINT OF SALE menu is displayed.

  2. Select the Parts sales analysis option.

    The SO PARTS SALES ANALYSIS menu is displayed.

  3. Select the Ad-hoc enquiry option.

    The Ad-hoc Enquiries 8.30 (SO) Sales analysis form is displayed.

Related topics:

Ad-hoc Enquiries

Adding or Modifying Sales Analysis

Part Sales Analysis

Timed Operations

Top 20 Customers

Top 20 Discount Codes

Viewing Sales Analysis

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