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::

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

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

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

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

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



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



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