Items
Summarize the items sold by department, item, or receipt, within customer time frames
Last updated
Summarize the items sold by department, item, or receipt, within customer time frames
Last updated
Use the field in the top left area of the report to customize the item report. The top row of field uses calendar pop-ups to allow you to select the time frame used to populate the report table. Then filter by department, division, vendor, class, cashier, customer, PLU or Description. Then select the third row drop down to determine how to group the information. Select the "View" button when you are ready to populate the table.
Select any of the columns on the table to sort by that field
PLU- the item number, hyperlinked to the item page
Primary Vendor- the vendor in which you receive the product from most often
Last Sold- date in which the item was last sold
Last Received- date in which the item was last received
Description- the name and size of the item sold
Size- size of item
Quantity Sold- the number of the items sold, negative for returns
On Hand- the number of items in stock
On Order- the number of items ordered
Qty Start- shows the beginning quantity on hand for designated time period
Qty Received- shows the total quantity received over the designated time period
% Sold- the percentage of the quantity received sold over designated time period
$ Sales- the total sales dollars from the items sold
Cost Of Goods Sold- the cost of the items sold
Profit Dollars - the gross profit from the item sales
Margin- the margin of the sales of the item
Receipts- the number of receipts in the select specifications where the item was sold
