1. Navigate to Reports > Saved Searches > All Saved Searches > New > Item.
2. Under the Criteria tab add:
Transaction Fields: Type: Cash Sale and Invoice.
3. Under the Results tab add:
Name : Summary Type- Group
Transaction Fields : Amount : Summary Type- Maximum
Transaction Fields : Type : Summary Type- Maximum
Transaction Fields : Date: Summary Type- Maximum
Transaction Fields : Document Number: Summary Type- Maximum
Transaction Fields : Quantity: Summary Type- Maximum.
4. Click Save & Run.
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