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.

POS

Select POS for which the report needs to be generated.

Product

Select the Product for which the report needs to be generated.

Cashier

Select the Sales Person for which the report needs to be generated.

Reason Code

Select Reason for which the report needs to be generated.

Show Details

Select the checkbox to see item wise detailed report else transaction summary is displayed.

Show Data in Enterprise Currency

Select this checkbox to see amount in enterprise currency.

Section Name

Description

Subsidiary

Displays the Subsidiary code and description

Store

Displays the store code and description

POS

Displays the POS code and description

Reason

Displays the reason description

Business Date

Displays the Business date of transaction

Transaction Date

Displays the actual date and time of transaction

Customer

Displays the Customer description

User

Displays the User description

Total Amount

Displays the total amount for transaction.

Item

Displays Item Code of the item

Description

Displays  Item Description

Transaction

This field displays the transaction types based on the selection criteria. For ex – Sale, Refund, Layaway.

UoM

Displays the UoM of the item

Quantity

Displays the transaction Quantity of the Item Sold / Refunded

Avg. Price

Displays the average price of selling for an item.

Discount

Displays the total discount given for an item.

Tax

Displays the total tax collected for an item.

Total Amount

Displays the total amount for an item.