Home > Counter Control Help Documentation > Menu Selections > Reports > Report Library > Standard Report Definitions > Category: Sales > Cores By Account

Cores By Account


This report prints the core information by account. It includes the Account Number and Name, Quantity Sold, Quantity Returned, Quantity Net, Dollars Sold, Dollars Returned, Dollars Net. A Total is displayed for each manufacturer line and a Grand Total is displayed at the bottom for the entire report.


See also

Account Vehicle Info By Customer
Completed Transaction Listing
Daily Report
Detailed Sales Tax
Detailed Transactions
Freight Dollars
Inter-Store Transfers
Labor To Pay Percent
Lost Sales
National Accounts
Non Transaction Labor
Open Estimates
Open Tickets
POS Sales Verification
Price Adjustments
Profit Per Line Item
Referrals Report
Returns Report
Sales By Category
Sales By Customer
Sales By Employee
Sales By Employee and Line Type
Sales By Inventory Detail Type
Sales By Manufacturer
Sales By MFG / Part Number
Sales By POS Line Type
Sales By Salesperson
Sales By Zip Code
Sales Recap
Sales Summary
Sales Summary By Category
Sales Tax Summary
Serial Numbered Transactions
Special Orders By Account
Spiff Commissions By Clerk
Store Sales and Tax
Supplier Rebates
Technician Production Report
Technician Services Report
Transaction Report
Transaction Summary
VOC Reporting
VOC Reporting By Account
Voided Transactions
Weekly Sales Summary By Category


Cores By Account Last Updated On 2/17/2014 JMM