The Adjustments report keeps track of all Voids, Returns, Comps, and Deletions performed on the Point of Sale.


Contents


Adjustments Report Tour

The various components of the Adjustments report are::

  • Filters button: Click this to choose POS stations, Employees, Online Orders, and Inclusions settings:

  • ... icon: Click this to export your report in various formats:

  • Group By Drop-Down Menu: Click this to sort the report by -Order-, -Reason-, or -Item-:

  • Voids, Returns, Comps, Deletions tabs: Use these tabs to view the details for the different adjustment types:

  • Order #: The unique number of the order where the adjustment was made.
  • Item: The product to which the adjustment was made.
  • SKU: The SKU of the item to which the adjustment was made. Not applicable to deletions.
  • Barcode: The barcode of the item to which the adjustment was made. Not applicable to deletions.
  • QTY: The number of items to which the adjustment was made.
  • Created Date: The date and time the order was created. Not applicable to deletions.
  • Voided/ Returned/ Comped Date: The date and time the void/ return/ comp was performed. Not applicable to deletions.
  • Reason: The reasoned entered on the POS when the adjustment was made. Not applicable to deletions.
  • Price: Price of the item to which the adjustment was made.
  • Discount: Amount of discount applied. Produce price- adjustment amount.
  • Employee: The employee who made the adjustment. Not applicable to deletions:



  • Time Stamp: Applicable to deletions only. Date and time the deletion was made:



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