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Many of the RetailEdge reports can be grouped by different criteria to break down the reports into logical groups.

 

Inventory, Receiving, Transfer Orders and Purchase Orders

•Department Only

•Department & Vendor

•Department & Class

•Department, Class & Vendor

•Vendor Only

•Vendor & Department

•Vendor & Class

•Vendor, Department & Class

 

Summary Purchase Order Reports

•Ship Dates Only

•Ship Dates and Pos

•Ship Dates and Department

•Ship Dates and Vendor

•Ship Dates and Class

 

Sales Reports

•Department Only

•Department & Vendor

•Department & Class

•Department, Class & Vendor

•Vendor Only

•Vendor & Department

•Vendor & Class

•Vendor, Department & Class

•Register Only

•Clerk Only

 

Customer Reports

•Customer ID

•Company

•Last Name

 

Customer Sales Reports

•Customer ID

•Company

•Last Name

•Quantity

•Price

•Gross Profit

 

Sales by Date/Comparative/Closing Summary Reports

•Day

•Hour

•Day of Week

•Month

•Quarter

•Year

 

Customer Sellers

•Quantity

•Price

•Gross Profit

 

Addon Items

•Addon Item

•Stock Number

 

Serial Numbers

•All Serials

•Available