Sale by Discount Type

Field	Description
Report Name	The name of the report.
Start Date	The start date from when the data must be considered for generating the report.
End Date	The end date until when the data must be considered for generating the report.
Report Category(s)	Select the preferred report category from the drop-down list.
Category(s)	Select the preferred item category for generating the report.
Discount(s)	Select the preferred discount type(s) for generating the report.
Summary View	When enabled, summarized version of sale by discount type report is generated.
Page Break	When enabled, page breaks are added in the report.

Field	Description
Date	The date the ticket was generated.
Time	The time when the ticket was generated.
Ticket	The ticket number.
Item Description	The description of the item.
Qty	The number of items purchased by the client.
Retail	The sales price of the item.
Discount	The discount amount associated with the item(s).
Value	The price of the item sold after discount.
Difference	The price difference of the item between Sales Price and Discount Applied.
Comment	Comments entered by the user while adding discounts.
User	The username of the user who applied the discount to the ticket.
Category	The category associated with the ticket.
Category Total	The total quantity on hand, retail cost, discount, value, difference of the item(s) based on the category.
Discount Total	The total quantity on hand, retail cost, discount, value, difference of the item(s) based on the discount.
Grand Total	The total quantity on hand, retail cost, discount, value, difference of the item(s) for all the outlets.