What This Report Does:
Generates a list of POS sales based on an item’s model number and expected revenue within a designated date range
Upon opening this report, you’ll have the following options for filtering your search:
- From / To Date – Filter your results by a specific time frame
- Manufacturer – Filter your results by a specific manufacturer
- Brand – Filter your results by a specific brand
Once finished with your selections, click Run Report to continue
Once generated, you will be able to view the following information within the report:
- Store Invoice – Displays the transaction’s invoice number
- Date of Sale – Displays the date on which the transaction occurred
- Delivery Date – Displays the date on which the item is to be delivered. With POS sales, this will be same as the date of sale
- Customer Last Name – Displays the last name of the customer
- Customer First Name – Displays the first name of the customer
- Customer Zip Code – Displays the customer’s associated zip code
- Customer Phone – Displays the customer’s assigned phone number
- Brand – Displays the item’s assigned brand
- Model – Displays the item’s associated model (or item) number
- Serial # – Displays the item’s assigned serial number
- Qty per SKU – Displays the quantity of each item on the invoice
- Sell Price – Displays the price of the items on the invoice
- Cost – Displays the internal cost of all items on the invoice
- Expected Amount – Displays the expected amount of revenue to be earned from the transaction
Need More Assistance?
Contact us:
Use the chat bubble on our site here
Email: support@service.works
Phone: 636-220-4363 Ext #1
