Keystroke Point of Sale Help


Reports - Menus - Inventory - Purchase Analysis - By Vendor

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Vendor Settings - Sort, group and filter by Vendor.

Department Settings by Department/Category/Location - Sort, group and filter by Department, Category or Location.

Inventory Settings - Sort, group and filter by Inventory Items.

Purchase Transaction Settings - Select Transaction Types to filter.

Purchase Line Item Settings - Filter Transactions by Line Items.

Saved Settings - Previously saved settings for this 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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