The Salgdetaljer (Sales details) tab shows sales for a specific slice, e.g. one department, one category or one product. The table sums the figures by what you choose in Rækker (Rows) and Kolonner (Columns) — it does not show the individual sales lines.
What the page shows
Key figures at the top: revenue, contribution margin (DB), margin percentage (DG%), units sold and revenue in the pipeline.
A table where Rækker (Rows) decides the split (e.g. department, category, product, variant, serial number or seller), and Kolonner (Columns) decides which figures you see (e.g. revenue, contribution margin, DG%, units sold, on-hand stock and stock in and out).
How to use it
You usually open the page from one of the other sales pages: right-click e.g. a department, category or product and choose Drill through → Salgdetaljer. The page opens filtered to what you clicked — up to 17 fields come along, including department, category, product, variant, serial number, seller and customer category.
Use ← Tilbage (Back) to return to the page you came from.
From a product row you can go further: right-click and choose Drill through → Lagerdetaljer (Inventory details) or Lagerbilag (Inventory vouchers).
Choose Regnskabsår (fiscal year, default "Indeværende år" = current year) and optionally a Periode (period), and narrow down with Regnskab (accounts) or the search boxes. Ryd valg (Clear selections) resets the filters.
Good to know
There is no page showing the individual sales voucher. To see the stock movements behind a product, use Lagerbilag (Inventory vouchers).
All amounts are excl. VAT unless stated otherwise.