Overview

Image of report result

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n the Navigation panel, go to Reports then Form Reports.
In the list of reports find the category General Ledger then select Profit & Loss Sales Variance Report
Select a parameter some options may be as per image
Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select
Show me
Region-
Site-
Category-
Supplier-
Start Date-
End Date-
Include Non Stock Products-
Include Archived Products-
Include Out Of Stock Products-
Not Shipped Since-
Click OK and report runs-
Result appears as above image (Image of report result) depending on parameters.