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Sales by Vendor

This report displays a breakdown of sales during a specified date range for each item by vendor. You can choose to generate this report for either a specific vendor or for all vendors. The report displays the following information: Vendor Number, Date, Item Number, Item Name, Quantity, and Extended Price. To display this report, select Sales by Vendor from the Reporting Screen, enter the desired information, then click on Generate or press . Click on Exit or press to exit without generating this report.

Grand Totals by Date


This function displays a message box with the selected day's grand total. To access this screen, select Grand Totals by Date from the Reporting Screen and enter the desired date.

Grand Totals by Cashier


This function displays a message box with the selected cashier's grand total for the selected day. To access this screen, select Grand Totals by Cashier from the Reporting Screen, and then enter the desired cashier number and date.

Grand Totals by Salesperson


This report prints the grand total for each salesperson for a specified date range. You can choose to generate this report for either a specific salesperson or for all salespeople. To print this report, select Grand Totals by Salesperson from the Reporting Screen, enter the desired information, then click on Generate or press . Click on Exit or press to exit without printing this report.

Grand Totals by Department


This function displays a message box with the grand total for the specified department as well as the amount of items from that department that were sold. To access this screen, select Grand Totals by Dept from the Reporting Screen, then enter the desired department, starting date, and ending date.

Grand Totals by Item


This function displays a message box with the grand total for the specified item as well as how much of that item were sold. To access this screen, select Grand Totals by Item from the Reporting Screen, and then enter the item numb er, starting date, and ending date.

Grand Total of Tax Exempt Sales


This function displays a message box with the total of taxed sales, the total of non-taxed sales, the total of tax-exempt sales, and the total sales all before taxes were applied. To access this screen, select Grand Total of Tax Exempt Sales from the Reporting Screen then enter the starting and ending dates.


Daily Gross Profits


This function allows you to quickly see the gross profit for the specified date. To access this screen, select Daily Gross Profits from the Reporting Screen and enter the desired date.



Return to pages on Non-Inventory Item or Reporting Screen

Go on to pages on Inventory Reports or Department Listing

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