Sale by Item

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.
Filter to certain items only	Enabling this will allow generating of reports based on a specific item number. Enter the desired item number(s).
Report Category(s)	Select the preferred report category from the drop-down list.
Category	Select the preferred item category for generating the report.
Subcategory 1 to 5	A list of all the available subcategories based on the selected category are displayed.
User(s)	Select preferred user(s) from the drop-down list.
Detail by Outlet	When enabled, generates a detailed report based on the outlet.
Summary by Outlet	When enabled, generates a summarized report based on the outlet.
Include Inactive Users	When enabled, inactive users will be included in the report.
Page Break	When enabled, page breaks are added in the report.

Field	Description
Date	The date the transaction was made.
Ticket	The ticket number associated with the transaction.
User	The name of the user associated with the transaction.
Qty	The number of the items.
Cost	The cost of the item.
Margin	The margin percentage of the item.
Net Amount	The amount of item based on the quantity ordered.
Outlet	The name of the outlet associated with the transaction.
Current Qty-On Hand	The number of items currently on hand.
Item Totals	The total number of items involved in the transaction.
Outlet Totals	The total of the number of items, total cost, margin, and net amount columns for each outlet.
Grand Total Sales	The total of the number of items, total cost, margin, and net amount columns for all outlets.