This report will summarize sales by categories. The category ranges are defined in store parameters. To define the ranges, E-A-K Category range parameters for reports. Then select this report and enter the beginning and ending date range.
Purchase Pulls
The purchase pull routine will "pull" all purchase (buy) transactions that have waited the required time period and enter the items into the Receipts for Inventory file. Once the items are in the receipts file modify the transactions as needed and update them to inventory.
Note that if the total cost of goods updated to inventory is not the same as the total amount of the purchases then a manual accounting entry should be made to expense the difference.
Loans and Layaways, AS OF
The AS OF report will report the outstanding loans receivable and the layaways receivable as of the date entered. Normally this routine is required for taxes and the "as of" date will be December 31st. Any date may be entered for the “as of” date.
