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Viewing a Sales Analysis Extract

If required, you can view the last extract file generated to review the details.

To view an extract:

    Note: The Sales by Account Number and SACd report is used as an example in this routine.

  1. From the DAF TRUCKS OPERATIONS menu, select the DAF Sales Analysis option.

    The SALES ANALYSIS Menu is displayed.

  2. Select the Sales by Account Number and SACd option.

    The system prompts you to select the Point-of-Sale (SO) company.

  3. Select the SO company.

    The Sales Analysis Report Form is displayed.

  4. Select the View File option.

    The system displays the last extracted file.

  5. Select the export file you want to view and click OK.

    The extract is displayed.

  6. To return to the form, click the CLOSE button.

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