Retail Back Office: Item Sale History Report

Navigation: Log into the Back Office for your Retail Store, then select Reports > Item Sale History

     

The Customer Item History report page includes all individual item sale details for the selected Time Period.

1. Select the Item Name.
   
1. You can Search for an item to find it faster.
   
   
   
   
2. Select the Time Period, then click Apply.
   
   
   
3. The table containing the following columns is populated.
   
   
1. Transaction Date – The Business Date of the Sale.
2. Receipt Number – The Receipt Number for the transaction.
   
3. Customer Name – The name of the customer who conducted the transaction.
   
1. If there is no customer linked to the sale, then N/A will appear.
   
4. Quantity Purchased – The quantity of the item that was purchased as part of the transaction.
   

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