Historical Option Cost Sales

This report provides sales details for option-cost items for a selected date range.

To generate a Historical Option Cost Sales Report

1. Select Reports from the Closing menu. The Report List appears with the Close tab selected.

2. Select Historical Option Cost Sales and click Launch. The Report Options screen appears.

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

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

5. To include invoice information on the report, make sure the Show all Details check box is selected. For totals only, clear the check box.

6. Click OK. The Report Window appears.

7. Print the report and close the Report Window.