Why:

This report provides a detailed analysis of part sales at both the front and back counters.

 

Where:

From the part or parts order view select Reports > Daily Operating Control (DOC). This will display a Daily Operating Controls window.

 

How to Report on Parts Daily Operating Control:

From the Daily Operating Controls window input the required selection criteria to customise your report. You can split the data for individual cash or credit codes by selecting the ‘Split by Cash/Credit Code’ option.

If you want to see individual payment codes reported on, select the ‘Include a split by Payment Code’ option. If you want to see individual product groups reported on, select the ‘Include a split by Product Group’ option.

If the report has been selected for company rather than for branch, the report sequence can either be selected (by branch then product code, or product code then branch). If the ‘Show WIP for all Categories’ is selected you’ll see the work in progress values for all selected categories, even if there is no sales data for that category. If this isn’t selected, you’ll only see the work in progress values for the report lines that contain sales data.