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<< Click to Display Table of Contents >> Navigation: iVend Retail 6.6 - Management Console - Help Manual > Tender > Tender Collection by Till |
This report displays the various tender type wise breakup of the amount collected per Store per Till.
Filters
•Date Range
•Subsidiary
•Store
•POS
•Till
•Customer Group
•Customer
•Tender Type
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 displayed |
TILL |
Select Till for which the report needs to be displayed |
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 |
|
Tender Type |
Select the Tender Type for which the report needs to be generated. |
Show Details |
Select this checkbox to see detailed report else a summary grouped by Till is displayed. |
Show Data in Enterprise Currency |
Select this checkbox to see amount in enterprise currency. |
Output Sections
Section Name |
Description |
Subsidiary |
Displays the Subsidiary code and description |
Store |
Displays the store code and description |
Till |
Displays the Till code and description |
Tender |
Displays the Tender |
Tender Type |
Displays the Tender Type |
Sale |
Displays the total Sale amount using the tender type. |
Refund |
Displays the total Refund amount using the tender type. |
Net |
Displays the Incoming – Outgoing amount. |