Report POS Receipt: Difference between revisions

Latest revision as of 21:16, 12 March 2025

This report generates a common 8.5 by 11 point of sale receipt for customers.

The Modify Report button allows the following report filters to be customized:

REQUIRED TAB

SO Number - Select the sales order number to run the report for. Leave this field blank to run for all sales orders.

OPTIONAL TAB

Display Seller - Select whether to display the sellers name as their username, first name or full name.
Format Report for Exporting - Removes the page breaks and displays the report on one long page for exporting to CSV, Excel, and other formats.
Include Customer Part Numbers - Choose to show/hide customer part numbers by checking/unchecking this checkbox.
Show Barcode - Choose to show/hide the barcode on the report by checking/unchecking this checkbox.
Show Bill To Email - Choose to show/hide the bill to email on the bill to address by checking/unchecking this checkbox.
Show Bill To Fax - Choose to show/hide the bill to fax on the bill to address by checking/unchecking this checkbox.
Show Bill To Phone Number - Choose to show/hide the bill to phone on the bill to address by checking/unchecking this checkbox.
Show Company Address - Choose to show/hide your company address in the top left hand corner of the report by checking/unchecking this checkbox.
Show Country - Choose to show/hide the country on all addresses by checking/unchecking this checkbox.
Show Items - Choose to show/hide the items on the order by checking/unchecking this checkbox.
Show Memos - Choose to show/hide memos by checking/unchecking this checkbox.
Show Revision - Choose to show/hide the revision number of the order by checking/unchecking this checkbox. The revision number is pulled from the Details tab of the Sales Order module.
Show Status - Choose to show/hide the orders status under the report title by checking/unchecking this checkbox.

HIDE/SHOW TAB - Choose which columns to show/hide on the report by checking/unchecking the checkbox next to each column name.

PRINTER TAB - Allows a default printer to be specified for the report in each location group.

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-{{BackToReports}} [[File:Report-POS Receipt.png|right|border|800px|link={{filepath:Report-POS Receipt.png}}]] This report generates a common 8.5 by 11 point of sale receipt for customers.
+[[File:Report-POS Receipt.png|right|border|400px|link={{filepath:Report-POS Receipt.png}}]] This report generates a common 8.5 by 11 point of sale receipt for customers.
 The {{Button|Modify Report}} allows the following report filters to be customized:<br>
 {{Spacer}}'''REQUIRED TAB'''