B/I Sales Report
This option is taken to Print A Report (or view on the screen) a list of all the sales in the INVOICE HISTORY file.
After selecting this option from the menu, the computer will display the B/I Sales Report Selection screen as follows:
Select the order that you wish to see the report printed in.
If you check the Total Warranty box, warranties will be included in the sales totals.
If you wish to ACCEPT this information and proceed, click on the Accept icon on the Toolbar, pick the Accept option from the File Menu, or press [Ctrl][A]. If you do NOT wish to print this report, click on the Cancel icon on the toolbar, pick the Cancel option from the File Menu, or press [Ctrl][L].
After accepting this information, you may follow the normal steps setup in the standard Print A Report section.
Here is a sample report:
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