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Net Sales Invoices

alameen ERP provides detailed reports on the movement of materials to help you follow up profits and inventory precisely, including the "Net Sales Invoices" report.

Report Purpose​

The "Net Sales Invoices" report shows a statement of the net sales invoices of materials: the report shows the cost of the material and the profit made in the sales invoices, after deducting the returns and the notes (debit note, credit note).

You can request the report to show the net sales invoices for the materials of a warehouse, a particular customer, an account, or a cost center, and you can show the net sales invoices issued by a user, which helps you see the user's sales performance.

Reaching the Report​

You can reach the Net Sales Invoices report from the main ribbon - Materials tab - Movement Reports group - the drop-down list of the Movement Reports button.

Once requested, the report window appears as follows:

Net Sales Invoices

The report window contains various fields and options that help you view the details of the sales invoices movement.

Report Window​

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields, the invoice and customers conditions, and the sources the report is drawn from.

For more details, go to Report Window.

Report Window Operations​

You can perform many operations on the report data, such as previewing and exporting.

For more details, go to Operations in Reports.