WELCOME TO

How to create a bonded sales report

Step 1: Enter the relevant from and to dates (DD-MM-YYYY format) in the From and To Date Fields.

Step 2: Alternatively, click on the drop down boxes and select the dates from the calendar.

Step 3: Select to print sales for Bonded or Non-bonded stock.

Step 4: Select to print sales for Consumables or Non-Consumables stock.

Step 5: Using the Product Filter, select the relevant SKUs or products you want to run the report for.

Step 6: Enter the relevant SKU Code if required, leaving this blank will report on ALL SKU's.

Step 7: Select the relevant Payment Method.

Step 8: Click to Print the Report.

Step 9: The report will open in a separate window in Adobe Reader for you to print. The report grouped by Bonded and Non-bonded and then by Consumables and Non-Consumables displays the SKU code, Description, Airline, flight number, Date, Time, Terminal, Transaction number, Quantity sold, Unit price and Total extended.

Step 10: Click Close to Return to the Home page.

SURVEYS

We strive for perfection. Please complete the surveys below to help us better assist you.



Want to Know More About Dolfin?

Did you find the articles above helpful?



Require More Functionality?

Is there functionality/process you require that is not currently available?



Found a Bug or Error in our System?

Are you experiencing any bugs or errors?