Option Report

Last Update: September 15th, 2021


Point of Sale products can have different options. These are added at the product level. When the product is sold the option is selected. This report shows which options were selected by product, date range and then after selecting the parent product, scan choice. Results are the choice with date/time stamp for the purchase.

  1. Go to the Reports tab of the lefthand navigation and select Point of Sale Reports.
  2. Select Option Report.
  3. Set the Start Date / End Date and Category filter if desired.
  4. Click Search.
  5. Click on the Product name to search the options chosen.
  6. Either enter choice to search on or leave search field blank to view all items in your selected data range.
  7. Clicking View next to option shows account information, invoice number and ability to edit the option selection.