Sellers report

To assess the quality of the sellers' work, the accounting and control program can display a special report, which shows in the form of a beautiful diagram the amount in monetary terms for which they managed to sell the goods for a specified period of time. To compile such a report, go to the folder "Reports - Money - Sellers".

In the window that appears, indicate for what period of time we want to receive a report on sellers and click OK.

This is how the finished report will look like

See also in sales:

• Sources of information
• Selling in the seller's AWP mode
• Sale of goods by barcode
• Product photo on sale
• Sale of goods by name
• Sale of goods from another warehouse
• Choosing a client when selling
• Selling to a specific customer at special prices
• Print receipt
• Printing sales documents
• Payment Methods
• Types of bonuses
• Accumulation of bonuses
• Sale of goods at a discount
• Selecting the selling employee
• Sellers report
• Manual sale
• Returning goods from a client
• Replacement of goods for the client
• Deferred sale
• Sale on credit
• Asked for a missing item
• Out of stock demand report