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.

Include Sales

Select this checkbox to include Sales in the report.

Include Refunds

Select this checkbox to include Refunds in the report.

Include Exchanges

Select this checkbox to include Exchanges in the report.

Include Delivery

Select this checkbox to include Deliveries in the report.

Include Order

Select this checkbox to include Orders in the report.

Include Layaway

Select this checkbox to include Layaway sales in the report.

Show Data in Base Currency

Select this checkbox to see amount in enterprise currency.

Section Name

Description

Transaction ID

Displays Transaction ID of the item

Date

Displays Business Date of the transaction

Item

Displays Item Code of the item

Description

Displays  Item Description

UoM

Displays Unit of Measure 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

Displays the total amount for an item.

Show Data in Base Currency

Select this checkbox to see amount in enterprise currency.