The Inventory Sales Analysis by Part Number report gives you Total Sales, Total Costs, Gross Profit, and Gross Profit Percentage by Part Number and by Group Code.

The Region selection criterion is displayed when a specific Location is entered.

The Group Code selection criteria pulls from the Inventory files. This differs from the “Inventory Sales Analysis by Mfr” (2.1.9) which pulls the Group Code from the Order file generated at "POS Order Entry" in POINT OF SALE (1.1).

NOTE: If you want the two Group Codes to match you must run a utility program at TCL and rebuild sales history. The utility program is “FIX.GROUP.CODE.ORDER”. WARNING: Please be very sure this is what you want to do since the old Group Code that was in the Order record before this will be lost forever.

You may send the report to the <P>rinter, view on the <S>creen or <F>ax the report.

Note: The <F>ax option also includes Email capability. Emailing and Faxing require optional Software and additional Setups. Please contact Perfection Software Sales Department for more detailed information.

The following output options are available:

Enter <S> for Summary Listing, <S2> for Summary comparison, or <D> for Detail comparison.