Type (Dimension)

Description

From Date

Select the date range for which the report needs to be generated. These dates map to the Business Date in iVend Retail.

To Date

Subsidiary

Select Subsidiary for which the report needs to be generated.

Store

Select Store for which the report needs to be generated.

Preferred Vendor

Select the Preferred Vendor from the list for which the report is needed.

POS

Select POS for which Sales Report is needed.

Till

Select Till for which Sales Report is needed.

Product Group

Select Product Group for which Sales Report is needed.

From Product

Select Product range for which report is needed.

To Product

Customer Group

Select Customer Group for which Sales Report is needed.

From Customer

Select Customer range for which Sales Report is needed.

To Customer

Cashier

Select Cashier for which Sales Report is needed.

Report By

select report to be generated by Cashier/Customer/ Customer Group/Item/ Product Group/POS/Preferred Vendor

Include Layaway

Select if Layaway is to be included in the report

Include Refund

Select if refund is to be included in the report

Show Data in Base Currency

Select this checkbox to see amount in enterprise currency.

Section Name

Description

Period

Displays the data based on the time period selected. For ex – When “Calendar” = “Year”, data will be displayed as 2015, 2016 and so on.

Date

Displays Date within the selected period. In case of Month and Year, 1st date of the duration is printed.

Store

Till

POS

Product Group

From Product

To Product

Cashier

Customer Group

From Customer

To Customer

Layaway

Refund

Item

Description

Quantity

Avg. Price

Discount

Tax

Total Amount