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Posted by convoluted on October 21, 2009, 1:56 am
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Hi RicoTowers
The discounts are already included in the Detailed Sales report - use the
Show/Hide Columns feature to see discount reason codes (you must be tracking
these) for items discounted on a sale - also, you will see both retail price
and sold price (after any discounts) by checkmarking these columns.
You cannot display payment information in the detailed sales report as there
is no relationship between items and payments. A sales transaction can have
multiple payments but how would you allocate the different payment methods to
several items on a receipt? These reports are linear in nature so there are
some limitations. Run the tender summary report to view cash flow
information.
There is no "show everything" report in RMS - most people set up five to ten
reports and then run these regularly to get the info they need from the
system. Hope this helps....
"RicoTowers" wrote:
> How can I have the Detail Sales Report include the discounts, paymentsm etc
> to the transaction? I want to have the report with details displayed as in
> F4 (obviously in plain text).
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