Invoice history by item (AR40105S)

This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.

The top part

Element	Description
Item ID	Select the item you want to view the invoice history for.
Item class	The item class of the items to be included in the report. Leave the field blank to include requests for items of multiple classes.
Subaccount	The subaccount for which you want to view information for the item.
Customer	The customer that has ordered the goods or services.
Customer class	The class of the customers to be included in the report.
Salesperson	The salesperson for whom you want to view information. Leave the field blank to view information on all salespersons.
Group by salesperson	Groups the lines of the table per salesperson.
From period	The first financial period for the date range the inquiry will cover.
To period	The last period for the date range the inquiry will cover.
Start date	The starting date in the date range for which you want to display the history of sales.
End date	The ending date in the date range for which you want to display the history of sales.

The table

Column	Description
Salesperson	The salesperson associated with the sale.
Item ID	The sold stock or non-stock item, by its item ID. You can click the link to view the details of the item in the Stock items (IN202500) or Non-stock items (IN202000) window.
Item description	The description provided for the item.
Quantity	The total ordered quantity of the item.
Cost of goods sold	The accumulated COGS balance from the sales order lines for the item.
Sales	The accumulated sales balance from the sales order lines for the item.
Profit	The profit for the sold item (calculated: Sales - COGS).
Margin	The margin for the sold item (calculated: profit as percentage of Sales).

Related pages

Windows

• Sales shipment history by item (SO40103S)
• Sales order history by item (SO40102S)
• Sales invoices history by item (SO40104S)