Overview
Print the O/E Sales Statistics report when you want to check the volume of orders, invoices, and credit notes you processed during a specified period. The report includes Order Entry statistics accumulated since you last cleared the sales statistics data.
This report can help you understand and analyze the level of processing in your Order Entry system.
Note: To keep sales statistics that you print on this report, you must select the Keep Sales Statistics option on the O/E Options screen before you run Day End Processing.
Information Printed on This Report
The O/E Sales Statistics report lists the following information:
- The net sales amount (not including miscellaneous charges or taxes).
- Total sales lost and average sales lost. (Sales amounts are lost when items are ordered or backordered and then canceled, whether or not quantities were shipped.)
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In multicurrency ledgers, the source currency code and description, and statistics for each source currency.
Note: You can print multicurrency versions of the report in functional or source (customer) currency.