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Discount Offer Report

What Is It?

This report will show various discounts and price changes given at the POS. A discount can be one of two things:

1. A specific discount given by selecting the Modify Item|Discount option in DynaPOSTouch. The report will show the amount of the discount and the reason for the discount in the Discounts and Reason columns. The reason is simply the discount chosen by the operator from the list of provided options.

2. The user has modified the sell price by selecting Modify Item|Sell Price option in DynaPOS. The Modified Sell Prices column shows the difference between what should have been charged and what was actually charged.

Commands

Client - REQUESTREPORTITEMS2.EXE DISCOUNTOFFERREP

Server - REPORTITEMS2.EXE

What Are The Report Parameters?

Location

Details will be reported for this location.

Date Range

Sales which occurred within this date range will be reported.

Department/Category/Group

All items in the nominated department, category and group will be selected. You can enter just a department and you will get all items in that department.

Family Group

Only items in this family group will be printed. This does not have to be entered.

Classification

Only items which are the same classification as this field will be printed. This does not have to be entered.

Grade

Items which are of this grade will be printed. This does not have to be entered.

Operator

The operator for which we want to report details. This does not have to be entered.

Summarise Sales

If this option is checked on, the sales will be summarised to a single line. This is useful in a busy environment where you have lots of low value sales. In an environment where you have a smaller number of high value sales, you might want to check this option on and see the individual transactions.

Paper Requirements

This report prints on A4 paper in Landscape mode.

Sample Report

Figure: Example Discounts Report

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