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.


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