How to print: This version of the Sales Journal prints if you enter Y in the Print by division field through the Printing the Sales Journal (PDSJ) menu option. Sales transactions on this report are sorted and subtotaled by sales division. A page break occurs between each division. A grand total of all sales transaction for the company as a whole is presented at the bottom of the report.
CWDirect Rel 3.0 Sales Journal by Division KLETENDRE ACR0320 6/22/98 10:19:47 Page 1 The KL Mail Order Company Invoice Dates: 6/01/98 To 6/22/98 Division BQ BBQ DIVISION Invoice date 6/10/98 Invoice Cust Order Merch Freight Add'l frt Tax Hndlg Add'l chg Tot cash Tot C/C Tot cpn Tot A/R Tot COD Gross Prft 330 26 2690 18.00 1.00 .00 1.80 .00 .00 20.80 .00 .00 .00 .00 20.83 331 26 2692 18.00 1.00 .00 1.80 .00 .00 20.80 .00 .00 .00 .00 20.83 332 26 2693 18.00 1.00 .00 1.80 .00 .00 20.80 .00 .00 .00 .00 20.83 333 26 2694 18.00 1.00 .00 1.80 .00 .00 20.80 .00 .00 .00 .00 20.83 334 26 2695 18.00 1.00 .00 1.80 .00 .00 20.80 .00 .00 .00 .00 20.83 Total for 6/10/98 90.00 5.00 .00 9.00 .00 .00 104.00 .00 .00 .00 .00 20.83 Invoice date 6/12/98 Invoice Cust Order Merch Freight Add'l frt Tax Hndlg Add'l chg Tot cash Tot C/C Tot cpn Tot A/R Tot COD Gross Prft 335 26 2696 18.00 1.00 .00 1.80 .00 .00 20.80 .00 .00 .00 .00 23.88 336 26 2696 18.00- 1.00- .00 1.80- .00 .00 20.80- .00 .00 .00 .00 23.88 Total for 6/12/98 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 23.88 Division totals BQ 411.00 35.00 .00 41.10 .00 .00 487.10 .00 .00 .00 .00 26.22 Grand total 411.00 35.00 .00 41.10 .00 .00 487.10 .00 .00 .00 .00 26.22 |
For more information: See the Standard Sales Journal.
| Standard Sales Journal | Contents | SCVs | Search | Glossary | Reports | XML | Index | Sales Journal by Pay Type |
CS06_01r CWDirect 18.0 August 2015 OTN