What This Report Does:
Generates a list of POS items sales by the model number within a specified date range.
Upon opening this report, you’ll have the following options for filtering your search:
- From / To Date – Filter your results by a designated time frame
- Model – Filter your results by a specific model number
Once finished with your selections, click Run Report to continue
Once generated, you will be able to view the following information within the report:
- Name – Displays the customer’s name
- Account# – Displays the customer’s associated account number
- Address – Displays the customer’s saved addresss
- Phone – Displays the customer’s phone number
- Brand – Displays the items assigned brand
- Model# – Displays the item’s assigned model number
- Serial# – Displays the item’s assigned serial number (if applicable)
- Invoice Date – Displays the day the invoice (or purchase) was created
- Invoice# – Displays the transaction’s invoice number
- Delivery Date – Displays the date on which the item is set to be delivered (or on which date item was purchased)
- Sales Person – Displays the name of the salesperson associated with the transaction (Note: Only users with the role of SalesPerson will appear in this column)
Need More Assistance?
Contact us:
Use the chat bubble on our site here
Email: support@service.works
Phone: 636-220-4363 Ext #1
