This field determines the type of sales history to be used to rank the items on the RPA report.
1 = Units Sold. What you've sold in stocking units. You can use any of the sales periods with this analysis sequence.
2 = Dollars Sold. What you've sold in dollars. You can use the Year To Date and Last Year sales periods with this analysis sequence.
3 = Gross Profit Dollars. What you've made (in dollars). You can use the Year To Date and Last Year sales periods with this analysis sequence.
4 = Gross Profit %. What you've made (percent). You can use the Year To Date and Last Year sales periods with this analysis sequence.
5 = On Hand Value. The value of quantity-on-hand at replacement cost (or average cost if you choose Option A). You can use any of the sales periods with this analysis sequence.
Note: Items whose Qty on Hand field in Inventory Maintenance (Stocking tab) is blank are excluded from the report when you use this analysis sequence.
6 = YTD Transactions. The number of transactions so far this year. You can use the Year To Date sales period with this analysis sequence.