This report shows a list of item sales for each nonstock item during a selected time period. The report contains information on item and document numbers, document and posting dates, location and purchasing code, drop shipment and quantity. It can be used to check a company's sale of nonstock items.
You can specify what is included in the report by setting filters. If you do not set any filters, the report will include all your records.
On the Item Ledger Entry tab, you can fill in the standard field filters, or you can select additional filters. To do this, press F3, click the AssistButton and then select the relevant filter(s).
To print the report, click Print. To see the report on the screen before printing it, click Preview.
To set filters in the report, fill in the fields as follows:
Item No.: In the Filter field, you can enter the numbers of the items that you want to include in the report.
Location Code: In the Filter field, you can enter the code of a specific location, if you want to see the sales of nonstock items from this particular location.
Posting Date: In the Filter field, you can enter the posting dates of the item entries that you want to include in the report.
Click the look-up button in the lower left-hand corner of the window to see the result of the filters you have set for the report.