Detailed overview of all products sold; including the Volume sold, Discounts applied, Tax Rate, Subtotal & Total.
This report is based on closed checks. Therefore only products on checks that have been closed will show in this report, so if you have left a check open for any reason (paid or not) they will not show in this report.
By default, the report will display for all terminals, all shifts, and by Product Classes as will as the current times sales.
You have the options of adjusting these filters manually via the drop down options available.
DETAILS
- All Terminals > OFF1 > POS1 > POS2, etc.
- Specific Days of the Week : Monday, Tuesday, Wednesday, Thursday, etc
- All Shifts > 1st Shift > 2nd Shift, etc.
- By Classes > By Categories > By Employees > By Taxes
- Date Range
If you click on the product name in the first column, it will open up to a new window and display a list of all check numbers the product has been sold on. You can then drill even deeper by clicking on the check number to see a copy of the receipt, Or select to sort by Users who sold the products.
NOTE
The totals on this report will NOT match the totals on the Sales Summary for several reasons.
1. Sales Summary: Tenders by Payment Date section only includes Sales (Payments Received) for Today whether the check was closed or not, whereas the the Product Summary can include products from a check that was opened a month ago for an event and then closed today.
2. Sales Summary: Sales By Class By Closed Date section does NOT include Taxes, whereas the Product Summary does.