You are here: 1. Distribution System > 1.4. SALES Menu: Sales Order Processing > 1.4.2. Sales - Sales Desk Inquiries > 1.4.2.2. Sales Desk Inquiries - Debtor > Debtor Inquiry - History > History - Previous Sales
History - Previous Sales

This inquiry displays a debtor's last 12 months' total net sales.

  1. Open the Debtor Inquiry screen for the debtor you want to inquire on.

Refer to "Displaying the Debtor Inquiry Screen" (MDS and MRF) or "Displaying the Debtor Inquiry Screen" (POS).

  1. Select HISTORY | PREVIOUS SALES.

Micronet displays the Previous Sales Inquiry screen.

This screen displays the following details for the selected debtor:

 

Field

Value

 

Sales

Each month’s sales values for the debtor.

 

Cost of Sales

Each month’s cost of sales for the debtor.

 

GP%

Each month's gross profit percentage for the debtor.

 

Month To Date

The total sales, cost of sales and gross profit percentage for the month to date for this debtor.

 

Year To Date

The total sales, cost of sales and gross profit percentage for the year to date for this debtor.

  1. When you have finished with this inquiry, select the Ok button.

Micronet redisplays the Debtor Inquiry screen where you can perform another inquiry if required.

  1. Select FILE | NEW to inquire on a different debtor.