Create reports on POS issue document

In this chapter, the functionality of creating reports on POS issued document using Resources will be described.

Case summary Roger Retail in BAR wants to create reports for created invoices from resources for the current day. To do so, the step listed below should be following: Select button for Main menu Create report

1. Select button for Main menu

To overview reports i.e. Z Report or Document overview, Roger Retail opens POS X document with tables preview and chooses option in bottom right side for Main menu :

Following window appears:

2. Create report

Retail Roger clicks on button  (document overview) in order to ger preview of invoices created:

From this window, option X report can be printed.

After finishing review, closes this window.

Then clicks on button (Z report).

Finishes with working day and click on button   (Close form for open).