Paid Orders Report
alameen ERP provides a set of reports you can use to follow the movement and orders in the POS/restaurant, including the "Paid Orders Report".
Report Purpose
The "Paid Orders Report" shows the movements of the paid orders added by all the defined users, or by a particular user (employee) of the POS/restaurant, over a period you set yourself, and you can also reach the orders paid through a salesman.
The report shows the net sales and the details of the value of the currencies and commercial papers used in the paid orders, and you can also view the value of the on-credit orders and the down payment.
Reaching the Report
You can reach the "Paid Orders Report" in the POS/restaurants interface after clicking the "Reports and Tools" button; the following window opens:
After you click the "Paid Orders Report" button, the report window opens as follows:
The report window contains various fields and options that help you view the details of the paid orders report in the POS/restaurant.
If you are a user with the permissions, you can reach the report from the main ribbon of the program - POS tab - POS Reports group / Restaurants Reports group.
Report Window
The window lets you set the criteria and data you want the report to show. It includes several sections, such as the User and Salesman fields, and the various options that help you show the details of some movements.
The detail option "Materials" becomes available after you select the detail option "Sales by Groups".
For more details, go to Report Window.
Report Window Operations
You can perform many operations on the report data, such as previewing and exporting.
For more details, go to Operations in Reports.