Sales Layaway by Register Report window

SalesCS > Sales > Reporting menu > Sales Layaway by Register Report window

The Sales Layaway by Register Report lists sales activity at each register, including salesperson, item, and customer information.

Report Type

• Detailed (default): the Detailed report shows an itemization for each transaction included according to the criteria set for the report. This report can show subtotals as well.

• Condensed: the Condensed report is similar to the Detailed report, but does not include the line item information about each individual sales transaction. This option can include subtotals.

• Summary: the Summary report shows only totals for each register with no individual transaction information.

Subtotals

This option is only available if you selected either Detailed or Condensed from the Report Type drop-down list. From the drop-down list, select if you want to subtotal the report by Item, IN Code, or Product Type. Accept the default setting of None if you don’t want to have subtotals on the report.

Start and End Ranges: Register, Item, and Receipt Date

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Date Range

From the drop-down, select a predefined period to run the report for.