Customer GPM Report

This report shows the sales total and gross profit for each item sold to each customer during a selected date range.

To generate a Customer GPM Report

1. Select Reports from the Customers menu. The Report List appears with the Customer tab selected.

2. Select Customer GPM Report and click Launch. The Customer GPM Report Options screen appears.

3. Select one or more customers:

For one customer, click the Beginning Customer field, press , and look up the customer. Then look up the same customer by repeating this process in the Ending Customer field. For more information, see Looking Up a Customer.
For a range of customers, click the Beginning Customer field, press , and look up the first customer in range. Then click the Ending Customer field and look up the customer for the end of the range. For more information, see Looking Up a Customer.
For all customers, leave the Beginning Customer and Ending Customer fields as is.

4. Select the starting and ending dates for the report’s date range.

5. Select one of the following methods for organizing items on the report:

6. To include invoice information, make sure the Show All Details check box is selected. For totals only, clear the Show All Details check box.

7. Click Print. The Report Window appears.

8. Print the report and close the Report Window.