POS

UPOS Discount and Void Report

Use this report to view individual comp/void values, comp/void totals and verify each comp/void is linked to the proper DC account.

Parameters

  • Date From: Select Start Date to view from.
  • Date Thru: Select End Date to view thru.
  • Unit: Select Unit to view.
  • Unit Group: Select Unit Group to view.
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Due to configuration options available with PAR OPS®, any reports or activities shown in the Knowledgebase may appear or be named differently in your database. The processes outlined are recommendations which may be implemented differently for your company.
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