Adjustments Report

By Kelsey | Updated

Follow

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:



Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request
Want to request a new feature? Click here!
Still have questions? Contact our friendly Support team