This report will allow you to verify products sold by Point of Sale in Real Time.
To access it you must go to: POS F&B and Retail (Food & Beverages) → Point of Sale → Point of Sale Reports - Statistics → Products Sold
Click on the Search button:
A new screen will open with a section Define Parameter Values for Report
Field | Description |
Point of Sale: | Select Point of Sale |
Account Status: | Select the status of the accounts or leave it blank for all. |
Shift: | Select Shift |
Cashier: | Select the name of the Point of Sale user you wish to consult. |
Grouped By: | Select whether to group by VAT (exempt, taxed) or by PRICE (cost, all-inclusive, retail) or All for no grouping. |
Report Format | Indicate the type of presentation desired. |
Date From: | Indicate the starting date of sales or leave blank for sales from the current day. |
Hour From: | Indicate the start time or leave it blank. |
Date To: | Indicate the end date of sales or leave blank for sales up to the current day. |
Hour To: | Indicate the end time or leave it blank. |
Name: | Select the waiter you wish to consult. |
Product: | Select Product |
PDF /Excel: | Document format in which you want to generate the report. |
Show: | Report search according to the selected data |
Report
The report will be generated according to the search format with the following data:
Product: Product sold.
Cost: Cost value of the product entered in the Point of Sales Product Master.
Sale: Product sale value.
Qty: Discount: Discount applied on product.
Subtotal Tax: Subtotal according to tax of product sold.
Total Service: Total per product sold.
You can put the cursor over the product, and you will get a "hand" that will take you to the account.
Voided Products
With these parameters, you can validate VOIDED/CANCELED products:
- Account Status: VOIDED
- Presentation: DETAIL
Once you issue the report, you must drill down into the product to see who voided/cancelled it.
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