Description: Review the most common reports available within the HT-Retail POS system below.
- Sales By Sku
- Payment Summary (Based on DayEnd)
- Sales by Department
- Sales by Customer Type
- Sales by Vendor
- Sales Taxes by Tax Code
- Inventory by SKU
- Consignment
- Group View
Internal:
For more information on obtaining reports, visit the Reporting Guide.
Sales By Sku
Provides a breakdown of the sales for a time period by the items (SKUs) themselves, primarily as a profit margin overview.
Payment Summary (Based on DayEnd)
The Payment Summary shows the total payments broken down by tender type at the end of each day for the designated time period.
Sales by Department
Breaks down your sales into departments showing each department's profit margin and markdown analytics.
Sales by Customer Type
Breaks down your sales into customer types showing each customer type's profit margin and markdown analytics.
Sales by Vendor
Breaks down your sales into vendors showing each vendor's profit margin and markdown analytics.
Sales Taxes by Tax Code
Shows the sales and tax amount taken for each tax added into the system (pulled individually).
Inventory by SKU
Provides a current snapshot of the Quantity on Hand, cost, and profit for each inventory item in the system.
Consignment
Accessible through the Customer Database or the Reports section. The report provides commonly needed information such as what the owner owes to the consignee (Cost) and which items of the consignees were sold (Description).
Group View
Allows you to filter your report through groups. Within the Group View window, click and drag any headers for the columns you want to group together into the grey bar at the top of the screen.
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