Printing the A/R Item Sales History Report

The Item Sales History report lists the sales activity for the items in your Accounts Receivable system.

Most of the information on this report is also available on the Statistics tab of the A/R Items screen.

Note: This report contains figures only if the Keep Statistics option is selected in the Item Statistics area of the Processing tab of the A/R Options screen.

To print the A/R Item Sales History report:

1. Open Accounts Receivable > A/R Transaction Reports > G/L Transactions.
2. In the A/R Invoices Report screen, select the Include Counts option if you want to include counts of the numbers of sales and sales returns posted for each item.
3. In the table, specify the range of item numbers, years, and periods to include on the report.
4. Click Print.

   The report appears in a new Sage 300 window. You can print the report or export it to a file.

Last published: 4/8/2016