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.

Customer Group

Select Customer Group 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

From Customer

Select the Customer range for which the report needs to be generated.

To customer

Show Data in Enterprise Currency

Select this checkbox to see amount in enterprise currency.

Section Name

Description

Store

Displays the store code and description

Layaway No.

Display the transaction id of the layaway item.

Plan

Displays the Layaway plan attached to the layaway

Mode

Displays the following installment mode for the layaway.

•Weekly

•Monthly

•Quarterly

•Half yearly

No. of Inst

Displays the total no. of installments that needs to be paid for the layaway.

Customer

Displays the customer code and name.

Address

Displays the customer address.

Status

Displays the following layaway status.

•Open

•Cancelled

•Closed

Item

Displays the item code.

Description

Displays the item description.

Quantity

Displays the transaction item quantity.

Price

Displays the transaction item price.

Discount

Displays the transaction item discount.

Tax

Displays the transaction item tax.

Total Amount

Displays the total transaction amount.

Layaway Installment Details

Displays the layaway installment details.

Layaway  Payment Details

Displays the payments made till date under current layaway installments.