Usually, stores will make stock adjustments in their shops once a month or twice a month. In DealPOS, you can input stock in the Adjustments menu. The adjustments you've made can be viewed in the form of reports that can be filtered based on date ranges, for example, 1 month or 2 weeks. Here are the steps to view the Adjustment Report:
Step 1. Go to Adjustment, Click More Menu, then Select Adjustment (Report)
Step 2. Adjustment Report Detail was Opened
Notes :
You can use the filter to set the outlet, range date want to set, and also export to a CSV file.
Table Properties :
Adjustment Report Detail | Description |
Name | Detailed invoice name |
Code | SKU code product |
Qty | Qty of products sold |
Cost | Cost of product |
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For a detailed sales report, you can check the Report Sales Detail
If you need data on the customer who made the most purchases, you can check the following article: Sales Report by Customer
Do you often experience sales returns? You can check the report here: Report Sales Return.
