Customer sales report by sales range
Customer charge account report
90
*
Sales range
Customer code
Name
Address
Sales q'ty and total
Charge account
Date
Sales items
Subtotal on the report
The full total on the customer file
*
Customer code
Name
Address
* When you take a Z report, "Z2" is
printed instead of "X2".
* When you take a Z report, "Z2" is printed
instead of "X2".
X2/Z2 stacked report
You can print multiple X2/Z2 reports in sequence
under a single transaction. In this case you need
to program in advance which X2/Z2 reports
should be printed. Refer to "Stacked report"
under Section "Report Programming" in Chapter
13 "Programming."