Specify the date range and the stores to be reported on. Additional parameters such as supplier and category can be applied. This report is a detailed listing, separated into the different VAT rates of each item ordered, the value ex VAT, the VAT amount, and the total average cost at the time of order.
To run this report:
- Navigate to the Back Office--> Reports-->Orders
- Enter the 'Date Range' & press 'Run Report'
- A report similar to the one below will be displayed.
