Overrides Report

Details sales where the retail price is changed on the POS. This can happen by overriding the price or applying a discount or where retail prices are entered for open key sales. The report can be confined to show where the price of scanned products is overridden. The details listed are the till, date, product, receipt number, staff member, quantity, discount value and net sales for the specified period. The report can be further refined by applying parameters such as staff member(s) and store(s).

To run this report:

• Navigate to the Back Office--> Reports--Till Audit--> Overrides Report

• Enter in the 'Date Range' & press 'Run Report'

• The report will be displayed similar to the below