Cash And Carry Report

The Cash and Carry Report offers detailed information about cash sales transactions made directly at the KSB Meatlot facility. It serves as a vital tool for monitoring and analyzing cash sales, tracking revenue generated, and understanding customer preferences in terms of products and purchasing patterns.

Within this report, we will delve into the structure and content of the Cash and Carry Report, highlighting its key features and functionality. By exploring the various sections of the report, users can gain insights into cash sales totals, individual transaction details, product categories, and other relevant financial data.

Step 1: Filtering options to customize the report's parameters.

• Sales Order Ship Date From: Specify the starting ship date for sales orders.

• Report Format: Choose the preferred format for the report output, either PDF or Excel.

Step 2: Click the "Run Report" button

• Locate the "Run Report" button and click on it.

• This triggers the system to process and generate the report based on the provided criteria.

Step 3: Wait for the report to generate

• Depending on the volume of data and complexity of the report, it may take some time for the system to process and generate the report.

• Please be patient while the system completes this task.

Step 4: Review the report

• Once the report is generated, it will be displayed on the screen.

• Carefully review the report, focusing on the information about the number of each column and rows.

Step 5: Save or export the report

• If needed, save or export the report for future reference or to share it with others within your organization.

• This ensures that you retain the data and can access it whenever necessary.

By following these steps, you can generate the Report and leverage its insights to make informed decisions regarding Sale orders history with cash payment.