What This Report Does:
Generates a list of POS items that are on order within a specified time frame
Upon opening this report, you’ll have the option to set a date range to generate your report from. 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 name of the customer
- Order # – Displays the assigned number for the POS transaction
- Sold Date – Displays the date on which the item was sold
- Item# – Displays the item’s assigned number
- Item Description – Displays the description of the item
- QTY/Serial – Displays the quantity or serial number of the item
- Price – Displays the price of the item
- Total – Displays the total of the POS transaction
- Qty on Hand – Displays the items current quantity on hand
Need More Assistance?
Contact us:
Use the chat bubble on our site here
Email: support@service.works
Phone: 636-220-4363 Ext #1
