Item Sales Summary Report

This report summarizes key information for items received within a specified time frame.

Note: This report does not include individual records, only a summary page.

Run this report to see a quick overview of inventory movement.

Reports > End Of Day > Item Sales Summary

1. Click on Reports
   
2. Click on End of Day if it’s not already expanded.
   
   Then click on Item Sales Summary.
   
   

1. Click on the Add More Criteria button.
   
2. Select the criteria you want to add and then press OK.
   

• Account Number
• Account Type
• Brand
• Category 1
• Category 2
• Category 3
• Color
• Date Sold/Posted
• Disposition Date
• Filter Code
• Item Added By
• Item Received Date
• Size
• Terminal ID
• Terminal Location

Click the following link to move to the next article in this section: Payment Summary Report

How to Report Items Sold at a Discount Item Sales Summary Report Selecting the Right Report Daily Payments by Terminal Report Item Received Summary Report Layaway Report (open Only) Payment Summary Report Sales Detail Report Terminal Detail Report Today’s Sales Detail Report Voided Sales Report Account Comments Report