Collection sales report

This report program creates an excel report  listing all the processed and unprocessed 3rd party sales for the selected period, company and customer.

  1. In the menu, expand Publishing Modules Rights & Permission > Period Processing and Others > Collection Contract > Collection Contract > Collection Contract Reports and double-click RY Sales E-Rpt. RYR410 Collection Sales Report  panel appears. 
  2. Enter the period for the report.
  3. Enter the company and customer selection or leave blank to select all.
  4. Click OK to produce the excel report. See sample report.