Report by the number of canceled goods sum

In order to display a report by the number of canceled goods sum, do the following:

1. Select Report by the number of canceled goods sum in one way (see Selecting a type of general POS report section).
2. 
3. Select the cashiers by whom it is necessary to display a report by setting corresponding check boxes in the list (1).
4. In the Sum is more than field (2), enter the threshold value for the sum of canceled goods.

5. From the Period drop-down list (3) select the time period for which the report is to be created.

   Note

   If the Custom 2 period is selected, enter the date of start and end periods for which the report is to be created in the from and to fields using the Calendar tool. Click the  button near the corresponding field to use the Calendar tool. It is also necessary to enter the start and end times of the period using the  button.

6. Click Execute (4). As a result, a general table of events by cashiers will be displayed in accordance with the specified parameters. The Total column displays the total sum of canceled goods across all cashiers. The column named after the cashier displays the sum of the canceled goods by this cashier.
   
   In order to save a report by the number of canceled goods sum in .xls format, click Save.