Keystroke Point of Sale Help

Report Manager - Menus - Inventory - Purchases Analysis Report

Video Screenshot

Report On - Select the Transaction Type on which to base the report.

1st Grouping - Select the 1st Grouping option.

2nd Grouping - Select the 2nd Grouping option.

Inventory - Displays the Inventory Options Screen.

Purchased Items Only - Include only items that were purchased during the requested Date Range.

Use Adjusted Cost - Determines how the distribution of Discounts and Shipping are handled when calculating the price paid for items.

Exclude Matrixed Items - Do not include information for items with a Matrix Table.

Form - Lists the Forms available for use with the current report.

Print To - Print to a Screen, Printer, or File.


Report Manager Contents

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