Sales by Promotion Code Detail Report
The Sales by Promotion Code Detail report is a review of the sales transactions recorded with promotion codes. It lists transactions for the dates you select, and sorts by the promotion codes they are associated with.
This report provides a detailed list of how much revenue and how many transactions your promotion codes are bringing in. It gives a total for each transaction, each item on the transaction, each promotion code, and all promotion codes.
To view the Sales by Promotion Code Detail report:
Go to Reports > Sales > Sales by Promotion > Detail.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
To run this report on a cash basis, ask an administrator to set the Cash Basis Reporting preference. Accounting preferences are at Setup > Accounting > Accounting Preferences. The Cash Basis Reporting preference is on the General subtab in the General Ledger section. The Cash Basis Reporting preference applies to all standard reports that support cash basis reporting. When the box for this preference is checked, the report is on a cash basis rather than an accrual basis. If you do not use this preference, you can create a custom cash basis report. Enable the Cash Basis option on the More Options page of the Financial Report Builder. See Setting Up Cash Basis Reporting.