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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Sales > Sales by Sales Person |
This report displays the summary of the sales done by sales person or by cashier when marked as Sales person in employee section of management console. Multiple sales person can be sales person for an order when there are different sales person for different line items of the order. There can be multiple sales person for a single sales line item in an order.
Filters
•
•Date Range
•Subsidiary
•Store
•POS
•Till
•Product Group
•Product
•Customer Group
•Customer
•Sales Person
Parameters
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. |
Till |
Select Till for which the report needs to be generated. |
Product Group |
Select Product Group for which the report needs to be generated. |
From Product |
Select the Product range for which the report needs to be generated. |
To Product |
|
Customer Group |
Select the Customer Group for which the report needs to be generated. |
From Customer |
Select the Customer range for which the report needs to be generated. |
To customer |
|
Sales Person |
Select the Sales Person for which the report needs to be generated. |
Include Layaway |
Select this checkbox to include Layaway sales in the report. |
Include Refund |
Select this checkbox to include Refunds in the report. |
Show Detail |
Select this checkbox see the item wise detailed report else a summary grouped by Sales Person is generated. |
Show Data in Base Currency |
Select this checkbox to see amount in enterprise currency. |
Output Sections
Section Name |
Description |
Sales Person |
Displays Sales Person code and description |
Item |
Displays Item Code of the item |
Description |
Displays Item Description |
Transaction |
This field displays the Transaction types based on the selection criteria: •Sale •Refund •Layaway |
UoM |
Displays Unit of Measure |
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. |
Total Before Tax |
Displays the total amount for an item before tax has been applied. |
Tax |
Displays the total tax collected for an item. |
Total |
Displays the total amount for an item. |
Comm% |
Displays the commission percentage for the Sales Person. |
Adjust Total |
(Total Amount * Comm%) /100 |
Show Data in Base Currency |
Select this checkbox to see amount in enterprise currency. |