Multiple cash register reports are available for operators to view based on F10 data query

Parameter
Function

Payee Daily Report

Check the details of each payment received by the designated date period payee.

Salesperson Report

Check the daily collection status summary of the selected salesperson for the specified date range.

Retail document browsing

Similar to the retail document query function on the client side, but only able to query the detailed information of each document in our institution.

Retail Daily Collection Summary Table

Check the details of each receipt and daily subtotal amount by the designated date period payee.

Inventory Inquiry

Check the real-time inventory quantity of our institution online. If the POS parameter is set to download the inventory quantity, the latest inventory quantity can also be checked even when the front-end is offline.


Note: All reports can be exported to Excel. For printing, please adjust the page layout according to the width of the receipt printer.



Retail documents for the current day can be viewed on the POS machine, as shown in the figure below: