This report consists of 8 columns reflecting the following
information for each selected Stock Item:
These amounts or totals are exclusive of VAT. Totals will be
displayed for each of the debtor or customer accounts to which the selected
stock items were sold or from whom the returns were received. A grand total for
the stock items included in this report will also be displayed.
Debtor Account Code or Number - The debtor accounts to which
stock items were sold or who has returned the stock items will be listed
according to the account code or account number as headings for the details or
Debtor Account Description or Name - The name or description
of the debtor or customer account.
Stock Code - The selected Stock Item Code.
Stock Description - The name or description for the selected
Stock Items will be displayed.
Quantity - The quantities of the stock items as selected on
Net Sales Amount - This is the total amount of the selected
selling prices (selling price 1 /2 / 3) for all the selected stock items on
the Invoice, Point-of-Sale Invoice or Credit Note.
Gross Profit - This is the difference between the Net Sales
Amount and the Net Cost Amount for the selected stock items on the Invoice,
Point-of-Sale Invoice or Credit Note.
Gross Profit % - The percentage of the Gross Profit for the
Invoice, Point-of-Sale Invoice or Credit Note.
The Quantities, Net Sales Amount and Gross Profit Amount for
Credit Notes are displayed in <> indicating a credit or negative figure.
You may change this negative amount indicator to a minus sign (-) to prefix your
amounts or set it to display a D (for Debit) or a C (for Credit) in the
Setup - Preferences - Data Parameters menu option.