iVend Retail 6.6 - Management Console - Help Manual > Sales

This report displays the Top ‘N’ Sales based on quantity or price, where ‘N’ can be specified by the user in parameter window. The Information displayed is based on the customer group, items, Item Group and periods entered in the parameter window when executing the report.

Filters

•Date Range

•Subsidiary

•Store

•POS

•Product Group

•Product

•Count

•By Price or Quantity

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.
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
Include Layaway	Select this checkbox to include Layaway sales in the report.
Include Refund	Select this checkbox to include Refunds in the report.
Count	Specify the count to limit number of sales data.
Order By	Select the checkbox to display the Top item sales by Price Or Quantity.
Show Data in Enterprise Currency	Select this checkbox to see amount in enterprise currency.

Output Sections

Section Name	Description
Item	Displays the Item Code.
Description	Displays the Item Description.
Quantity	Displays the transaction Quantity of the Item Sold / Refunded.
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.

Top Item Sales by Quantity or Price

Top Item Sales by Quantity or Price