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.