POS Reports

Report: Sales Pending Serial

What This Report Does:
Generates a list of all serialized items sold through the POS that are still awaiting an assigned serial number within a designated date range

Upon opening this report, you’ll have the following options for filtering your search:

  • Invoice From / To Date – Filter your results by a specified time frame
  • Brand – Filter your results by the associated brand
  • Model – Filter your results by the specific model number of an item
  • Sales Person – Filter your results by the salesperson associated with the transaction

Once finished with your selections, click Run Report to continue

Once generated, you will be able to view the following information within the report:

  • Model# – Displays the item’s assigned model number
  • Invoice – Displays the invoice on which the item is attached
  • Account – Displays the customer’s account number
  • Customer Name – Displays the name of the customer associated with the transaction
  • Invoice Date – Displays the date on which the transaction occurred
  • Price – Displays the total price of 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