Run the POS Sales report when you need to display the sales for each of your products according to specific filters. The report summarizes sales quantities and amounts by product for specific periods. Run this report when you need a summary of which products have sold well and which have not so that you can make decisions to adjust your products and sales strategies accordingly.
Go to Reports > Inventory Reports > POS Sales.
In the Filters section, specify the Receipt Dates/Times, Transaction Site, Department, Class, and/or any other details that you want to use to filter the report, if necessary.
In the Options section:
Use the Product Type list to specify whether you want the report to include Standard POS Products, Activity Drop-In products, or Both.
Use the Group By list to specify how you want the information in the report to be grouped and subtotaled.
Select Summary Report? if you want to generate a summary version of the report in which only the group that you have selected above is displayed and other information is hidden.
Select the Output Type for the report.
Click Run Report.
Note: For complete descriptions of the options on this page, click here.