Keystroke Point of Sale Help

Report Manager - Menus - Purchases - Purchase Transactions Report

Video Screenshot

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

Purchase Line Item Settings - Used to group and filter line items.

Purchase Payment Received Settings - Used to group and filter transaction payments.

Saved Settings - Filters are used to select items for the 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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