The Unprocessed POS Sales Report is used to view sales data that has been received into Adaco from the POS but has not been processed due to errors.
- To run this report go to Report Center > Custom Reports > GL_Product_Movement
- To open the report, double-click on GL_Product_Movement
or - Highlight it and then select Run Report
Fig.1 - Unprocessed POS Sales report
Report Criteria
The report is run simply by the entered date range.
Fig.2 - Date range criteria
Report Results:
Fig.3 below shows an example of a run report.
Fig.3 - Example GL_Product_Movement report
| Field Name | Description |
| Posted Date | The date of the transaction |
| Type of Transaction |
Either Outlet Requisition or Transfer *NOTE* InterProperty Transactions are not included in this report |
| Req/Transfer # | The Requisition or Transfer # |
| Outlet | The Outlet involved in the transaction |
| Account cross Ref | Account cross reference of the transaction |
| GL Account | Then general ledger account set against the outlet |
| Value | The value of the transaction reflecting both the credit and debit |
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