Date

Date of the sale.

Business Unit

Business unit used for the sale.

Items

Number of items sold.

First Item

Description of the first item sold.

Sale Total

Total amount of the sale, including GST.

Payment Method

Method of payment used.

Line

Line number of the sales line item.

Item Description

Description of the item.

Item Code

Unique identifier of the item.

Qty

Quantity of this item that was sold to the customer.

Unit Price

Price for each individual item, including GST, if any.

Tax Code

Tax code used for the sale.

For example, tax code 10 is used for GST of 10%.

Tax

Total tax payable for the line item.

Discount

Total discount applied to the line item.

Extended

Extended quantity for the line item, calculated by multiplying the Qty and Unit Price fields and subtracting the Discount field.

Preview the sales docket for the selected sale in Crystal Reports.

Create a new staff member. See Creating staff members.

Display the Staff Maintenance Search Criteria window.

You can update the search criteria and search for new staff. See Searching for staff members.

Customise how the bars are displayed. See Customising navigation bars in the Introduction manual.

Create a new task relating to the current staff member. See Managing tasks in the Introduction manual.

Click to refresh the screen for the selected staff member.