Inventory Control POS Software Manual

15. Reports

To view, save and print reports, select the Reports menu. With a wide range of Reports to choose from, you can easily check the inventory for Customer Sales and Returns, Employees Sales, Product Sales by Category , Sale Order Payments, Outstanding Sale Balances, Sales by Employee, Sales Tax Summary, Outstanding and Received Purchase Orders, Low Stock Items, Products Detail and History and much more.

1. Select a report from the list.



2. Where applicable, a popup will appear where you should specify a Record ID and/or a date range.



3. A Print Preview of the report will then be displayed in a popup screen. Previewing a report will allow you to check how it will look on the printed page. You can verify the data by reviewing every page in the report.



4. You can export the report in a text format by clicking the Save button.



5. Press the Print button to print: A popup will appear where you select the pages to print and the number of copies.
   NOTE: The report will be printed to your default Printer.

Other useful links:

01. Business Inventory Manager Pro
02. Getting started
03. Setting Up for Multiple Users
04. Adding Product Categories
05. Managing Suppliers
06. Adding Products
07. Tracking Employees
08. Manage Shipping and Payment Methods
09. Managing Customer Information
10. Creating Invoices
11. Managing Customer Payments
12. Manage Shipping
13. Recording Customer Returns
14. Creating Purchase Orders
15. Reports
16. Import Basic Inventory
17. Import Text Data
18. Export Data to CSV
19. Receive Purchase Orders
20. Backup Database
21. Reset Sales
22. Tips and Techniques