In this sample report, we show the total quantities and values of each item.
A B C D 2 3 ITEM SOLD MTH Data Total 4 Model A 1 Sum of QTY 249,048 5 Sum of RM-CREDIT (1,323,990) 6 2 Sum of QTY 203,897 7 Sum of RM-CREDIT (1,099,449) 8 3 Sum of QTY 282,726 9 Sum of RM-CREDIT (1,521,920) 10 4 Sum of QTY 49,324 11 Sum of RM-CREDIT (260,878) 12 Model A Sum of QTY 784,995 13 Model A Sum of RM-CREDIT (4,206,237) 14 Model B 1 Sum of QTY 162,610 15 Sum of RM-CREDIT (865,699) 16 2 Sum of QTY 235,906 17 Sum of RM-CREDIT (1,249,328) 18 3 Sum of QTY 252,330 19 Sum of RM-CREDIT (1,376,298) 20 4 Sum of QTY 159,215 21 Sum of RM-CREDIT (849,610) 22 Model B Sum of QTY 810,061 23 Model B Sum of RM-CREDIT (4,340,934) 24 Model C 1 Sum of QTY 136,341 25 Sum of RM-CREDIT (722,783) 26 2 Sum of QTY 198,838 27 Sum of RM-CREDIT (1,077,941) 28 3 Sum of QTY 247,709 29 Sum of RM-CREDIT (1,364,610) 30 4 Sum of QTY 344,895 31 Sum of RM-CREDIT (1,779,477) 32 Model C Sum of QTY 927,783 33 Model C Sum of RM-CREDIT (4,944,811) 34 NR 0 Sum of QTY 0 35 Sum of RM-CREDIT (42,626,171) 36 1 Sum of QTY 180 37 Sum of RM-CREDIT (8,271,572) 38 2 Sum of QTY 180 39 Sum of RM-CREDIT (4,234,128)
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Here are the steps:
1. Follow steps 1 to 13 from Sample 1.
2. Drag the button ITEN SOLD into the ROW box and drop it there. Drag the button NTH into the ROW box but below the button ITEM SOLD, and drop it there. Drag the button QTY into the DATA box and drop it there. Drag the button RN CREDIT into the DATA box, but below the button QTY, and drop it there.
3. Follow steps 15 to 17 from Sample 1.
You should get the above report in a new sheet.
If the item NR appears and you want to remove it, follow the steps shown for Sample 1.
If Count of QTY appears instead of Sum of QTY, again follow the steps shown in Sample 1 to change Count of QTY to Sum of QTY.
If Count of RN-CREDIT appears instead of Sum of RM-CREDIT, follow the similar steps as shown under Sample 1 to change Count of RM-CREDIT to Sum of RM-CREDIT.
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