User Guide: POS Report Screen - Laundry System

User Guide: POS Report Screen (Cashier Report) - Laundry System Smart Pro ERP

Accessing the POS Report Screen (Cashier Report):

1. After logging into the system, go to the side menu.
2. Click "Laundry System" in the menu.
3. Select the node "Reports - POS Report".

• Steps:

1. The input fields on the screen will be initialized, where you can enter the details of the new process.
2. Enter the required information in the specified input fields (branch - warehouse - date from - date to - payment method - employees - financial years - main classification - item code - applications)

1. Select the type of report to display: - You can view reports based on the shift. - Search by time.

• After selecting the report type, click the "Search" button to display the report.

4- To close the shift, you can click the "Close Shifts" button at the bottom of the screen. 5- To add a cashier float, click the "Add Cashier Float" button at the bottom of the screen.

++Make sure the data is entered correctly to display the report.