Keystroke Point of Sale Help


Report Manager - Menus - Purchases - Purchase Tax Report

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Date Interval Settings - Select the calendar period and detail on which to base the report.

Purchase Transaction Settings - Select the Transaction Type on which to base the report.

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.

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Report Manager Contents

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