The Sales Journal Report provides a detailed report of delivery information for the selected period(s). This report includes totals by job, customer, or both, with the total quantities for the selected period(s). The Summary format sorts by ticket type, customer/job code and item code. It shows one line for each item for each customer, and subtotals by customer/job. The Detail format sorts by ticket type (customer, then job), customer/job code, plant and ticket.

This report is a useful audit trail tool. When the report is run for customers only, the sales total should match the sales registers for the period(s) that were updated through Order Processing or Accounts Receivable. This report can also be run specifically for the quantities delivered to job cost and can be reconciled with Job Cost reports to make sure that the quantities are all updated for costing purposes and/or billing.