Sales

Check Details Report

Use this report to see check details by store for a specified date range. On POS reports with this procedure, the user can compare POS item details to DC item details.

Parameters

  • Date From: Select Start Date to view from.
  • Date Thru: Select End Date to view through.
  • Unit: Select Unit to view.
  • Unit Group: Select the Group to view.
  • Check Number: Enter a specific check number to be viewed.
  • Include DC Alignment: Check to populate DC item detail fields.
  • Transaction Origin: Select the transaction origin(s).
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Check Details Report - Check Basket
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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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