Page History

...

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

1. Select a the Report by the number of canceled goods sum in one way (see Selecting a type of general POS report).
   

2. Select the cashiers for which the report should be displayed by setting the corresponding checkboxes in the list (1).
   

   Note
   title Attention!
   This field is mandatory: the report will not be generated if no value is selected. If you try to generate a report, a warning message will alert you that you should select at least one value from the list.

   
   

3. In the Cancellations count field (2) specify the threshold value of the sum of the canceled items goods number.

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

   Info
   title Note
   If the Custom period is selected, enter the date of start and end periods for which the report is to should be created in the the from and to fields using the Calendar tool tool. Click the the button button near the corresponding field to use the Calendar tool.

   
   

5. Click  the Execute  button (4).  As As a result, a summary table will be displayed in accordance with according to the specified parameters. The Total column shows displays the total amount sum of the canceled items goods by all cashiers. The column with the cashier name shows displays the amount sum of the canceled items goods by that particular cashier.
   
   To save the summary report in .xls format, click the Save button.