The report shows the Void (Cancelled orders) Items. On exploding the line, you get the particulars of void Item. Press enter on desired Item to get the related voucher in modification mode.
Buttons are explained in Using Reports (Register). Buttons specific to “Void Item Analysis” are discussed here:
-L Select Type |
•All = Show all types of void items under each cancellation reason separately. •Void After Payment = Show items have been voided after finish the transaction or in modify mode under each cancellation reason separately. |
-I All Item |
Show both Voided and Non Voided Items. Non voided items will be shown under the blank reason. |
In Void Item Analysis report ( W>F>V ) a column “Remarks” has been added in column chooser. It will show the remarks that has been entered during a void transaction.
Scenario: While looking at the void report, you might want to call the customer and verify the void.
Solution: In Void Item Analysis (W>F>V), added a field Customer Mobile Number.