See also:
You will find a general description of how to manage lists in MONITOR in the chapter Managing Lists in the System under General in the MONITOR Basics guide.
What Does This Procedure Do?
Here you can print sales statistics for each part. Consequently, it only includes row type 1 in the printout. In order to see the total sales statistics including row types 2-3, you should use the Sales Statistics - Customers procedure instead.
The information is determined by different classification and selection alternatives under the Create tab. You can also select different list types containing different information for each list type. You can choose whether or not to show the parts' budgets in the list.
Read more about these list types under printout samples.
What are Statistics?
In MONITOR, sales statistics are created in the Invoicing Log during invoicing. All the sales statistics are then calculated from the Invoicing Log.
The equivalent purchase statistics can be created either during arrival reporting, or when registering supplier invoices when you link arrived orders to a supplier invoice. Purchase statistics are created in the supplier invoice log.
What Update Options Exist for this Procedure?
There are no update options in this procedure, as the information is basically just statistical information that can be printed.
Can Any Charts Be Displayed?
Under the Display List tab, you can view a chart of the list if you have selected the list type Only total.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.