Overview
Systems users can generate any of the six POS reports from the side menu. Click POINT OF SALE > REPORTS and select an option.
Item Sales - Generate a report of sales by item for a given time period. Optionally, filter data by enabling one or more item categories.
Category Sales - Similar to item sales, this report aggregates sales at the item category level for a given time period. Optionally, filter data by enabling one or more item categories.
Inventory Valuation - Generate this report to estimate the value of stock on hand.
Sales Tax - This report is generated in the TRANSACTION section, and has a slightly different name -- it is called a Sales Summary report. To generate a sales tax report, make sure the Output Type is set to Sales Tax.
Payment Summary - This is the same report listed under the TRANSACTION tab. Another common end-of-month document, this report centers on actual payments received.
Reorder Stock - Check current stock levels. Sort data by item category.
Stock Adjustments - Track all stock adjustments for any item in Point of Sale.