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Sales Bills

alameen ERP provides a set of reports you can use to follow the movement and orders in the POS, including the "Sales Bills" report.

Report Purpose​

The "Sales Bills" report shows a detailed statement of the sales invoices added in the POS by all the users over a set period, or within a range of invoice numbers you set yourself.

The report shows the data of the sales invoices: the name of the invoice, its date, the invoice total, the discounts and additions, and the invoice net, and it shows the details of the invoice items and the quantities and prices of the materials.

The report also tells you the payment type of the invoice and the currency used for payment, as well as the total payments and the refund.

Reaching the Report​

You can reach the "Sales Bills" report in the POS interface after clicking the "Reports and Tools" button; the following window opens:

Sales Bills

After you click the "Sales Bills" button, the report window opens as follows:

Sales Bills

The report window contains various fields and options that help you view the details of the sales invoices in the POS.

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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 date, for setting the date range of the invoices you need, or filtering by invoice number, as well as the sources the report is drawn from.

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.