Keystroke Point of Sale Help


Report Manager - Menus - Inventory - Sales Analysis Report

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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.

Method - Defines how Transactions are to be selected to be included on the report based on payment status.

Sold Items Only - Include only items that were sold during the requested Date Range.

Subtract Discount - Determines how the Invoice Discount is handled when calculating the price charged for items.

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

Roll Child into Parent - Include a Child item with its Parent on the report.

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

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

See:

Report Manager Contents

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