Period Report
alameen ERP provides a set of reports you can use to follow the movement and orders in the POS, including the "Period Report".
Report Purpose
The "Period Report" gives the total sales by groups, currencies, bank cards, commercial papers, and on-credit payments, and can show the details of the sales invoices, the commercial papers, or the return vouchers, within a period (the period runs from the moment you add the first invoice to the moment the period is closed).
The report window is also used to close the current period, by clicking the "Close Period" button in the window. If you close the period and preview the report right away, you will notice that the report gives no results at all, because it has started counting a new period.
Reaching the Report
You can reach the "Period Report" in the POS interface after clicking the "Reports and Tools" button; the following window opens:
After you click the "Period Report" button, the report window opens as follows:
The report window contains various fields and options that help you view the details of the period report in the POS.
If you are a user with permission, you can open the report from the main ribbon of the program - "POS" tab - "POS 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 field, the various options that help you show the totals, and the option to show the details of some movements.
When you click the check box of one of the options in the "Detail" section, except the currency per order, the remaining options in the report window become unavailable.
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.