OpenPro Application Guide Accounts Receivables (AR)
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Chapter 22: Company Sales
Introduction
NOTE: Company Sales is only applicable if you are using multiple locations. If you are not using multiple locations, skip this chapter.
A/R Company Sales keeps track of all sales made by your company. These are separated into locations and years, and then months.
To Begin
To enter into Company Sales you need to first select Receivables from the general menu. Next click on AR Reports, and from here click on Company Sales. The following screen will appear:
You will be asked to fill in the following search categories, “Location” and “Year”. Once you have chosen the desired information click “Go” and it will take you to the next screen.
The following screen will appear:
When you have entered this screen it will present you with the total amount of the sales, costs, and calculated profits made to your company, categorized into months. To view all invoices for a particular month all you have to do is click on the month that you would like shown. The following window will open:
This window will show you the total amount of invoices, along with their dollar amount, made for that specific month.