For this example, assume that you want to analyse your Orders and Invoices according to the following criteria:

1. Debtors are allocated to a particular Rep (currently Peter, John, and Paul
2. You also want to track whether your sales are Retail or Wholesale
3. You also want to analyse your products according to the criteria outlined in the Inventory example

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To implement the above, you will need to:

1. Follow the guidelines outlined in the Inventory example

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2. Create the following analysis codes in Debtors:

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3. Create a rule for the Rep as follows: 

   
   

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4. Return to the Inventory Analysis definition screen, and add the following Analysis Codes:
   

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5. Create a rule for the Sales Type as follows: 
   
   
6. That's It!

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Return to the Analysis Screen.