This report program creates an excel report listing all the processed and unprocessed 3rd party sales for the selected period, company and customer.
- 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.
- Enter the period for the report.
- Enter the company and customer selection or leave blank to select all.
- Click OK to produce the excel report. See sample report.
