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Reports

TallOrder Reports Covered in MyStock - Slide 1

  1. Under the ‘REPORTS’ tab you will locate several different reports namely, Sales, Inventory, Stock Take, Production, Suppliers, Purchase Orders and Transfers.
  2. Click on ‘REPORTS’, then click on the ‘SALES’ tab.

TallOrder Reports Covered in MyStock - Slide 2

  1. To specify the ‘START’ and ‘END’ date of the report, click on the drop boxes below and select the desired dates.
  2. The following reports are available under the ‘SALES’ tab, namely ‘SUMMARY SALES’, ‘DEPARTMENT SALES’, ‘ITEMS SALES’, ‘STAFF SALES’, ‘REFUNDED SALES’, ‘PROMOTIONS’ and ‘TAXES & FEE’S’.

  1. Click on ‘REPORTS’.
  2. Then click on ‘INVENTORY’ to open this report.

  1. Under ‘INVENTORY’, you will find the following reports namely, ‘CURRENT INVENTORY’, ‘RE-ORDER’, ‘STOCK MOVEMENTS’, ‘MONTH END ITEMS’, ‘MONTH END REVIEW’.

  1. Click on ‘REPORTS’.
  2. Then click on ‘STOCK TAKE’ to open this report.

  1. Under ‘STOCK TAKE’, you will find the following reports namely, ‘STOCK TAKE’ and ‘STOCK TAKE ITEMS’.

  1. Click on ‘REPORTS’.
  2. Then click on ‘PRODUCTION’ to open this report.

  1. Under ‘PRODUCTION’, you will find the following reports namely, ‘PRODUCTION SUMMARY’, ‘PRODUCTION ITEMS’, ‘INGREDIENTS’, ‘REJECTED ITEMS’, and ‘RECIPES’.

  1. Click on ‘REPORTS’.
  2. Then click on ‘SUPPLIERS’ to open this report.

  1. All your suppliers will be listed below.

  1. Click on ‘REPORTS’.
  2. Then click on ‘PURCHASE ORDERS’ to open this report.

  1. Under ‘PURCHASE ORDERS’, you will find the following reports namely, ‘PURCHASE ORDERS’, ‘PURCHASE ORDER ITEMS’, ‘GOODS RECEIVED NOTES’, ‘GOODS RECEIVED NOTE ITEMS’, GRN ITEM VARIANCE’, ‘PENDING PURCHASE ORDER’.

  1. Click on ‘REPORTS’.
  2. Then click on ‘TRANSFERS’ to open this report.

  1. Under ‘TRANSFERS AND REQUISITIONS’, you will find the following reports namely, ‘REQUISITIONS’, ‘REQUISITION ITEMS’, ‘TRANSFERS RECEIVED’, ‘TRANSFERS RECEIVED ITEMS’.

 

STEP-BY-STEP BREAKDOWN

  1. Under the ‘REPORTS’ tab you will locate several different reports namely, Sales, Inventory, Stock Take, Production, Suppliers, Purchase Orders and Transfers.
  2. Click on ‘REPORTS’, then click on the ‘SALES’ tab.
  3. To specify the ‘START’ and ‘END’ date of the report, click on the drop boxes below and select the desired dates.
  4. The following reports are available under the ‘SALES’ tab, namely ‘SUMMARY SALES’, ‘DEPARTMENT SALES’, ‘ITEMS SALES’, ‘STAFF SALES’, ‘REFUNDED SALES’, ‘PROMOTIONS’ and ‘TAXES & FEE’S’.
  5. Click on ‘REPORTS’.
  6. Then click on ‘INVENTORY’ to open this report.
  7. Under ‘INVENTORY’, you will find the following reports namely, ‘CURRENT INVENTORY’, ‘RE-ORDER’, ‘STOCK MOVEMENTS’, ‘MONTH END ITEMS’, ‘MONTH END REVIEW’.
  8. Click on ‘REPORTS’.
  9. Then click on ‘STOCK TAKE’ to open this report.
  10. Under ‘STOCK TAKE’, you will find the following reports namely, ‘STOCK TAKE’ and ‘STOCK TAKE ITEMS’.
  11. Click on ‘REPORTS’.
  12. Then click on ‘PRODUCTION’ to open this report.
  13. Under ‘PRODUCTION’, you will find the following reports namely, ‘PRODUCTION SUMMARY’, ‘PRODUCTION ITEMS’, ‘INGREDIENTS’, ‘REJECTED ITEMS’, and ‘RECIPES’.
  14. Click on ‘REPORTS’.
  15. Then click on ‘SUPPLIERS’ to open this report.
  16. All your suppliers will be listed below.
  17. Click on ‘REPORTS’.
  18. Then click on ‘PURCHASE ORDERS’ to open this report.
  19. Under ‘PURCHASE ORDERS’, you will find the following reports namely, ‘PURCHASE ORDERS’, ‘PURCHASE ORDER ITEMS’, ‘GOODS RECEIVED NOTES’, ‘GOODS RECEIVED NOTE ITEMS’, GRN ITEM VARIANCE’, ‘PENDING PURCHASE ORDER’.
  20. Click on ‘REPORTS’.
  21. Then click on ‘TRANSFERS’ to open this report.
  22. Under ‘TRANSFERS AND REQUISITIONS’, you will find the following reports namely, ‘REQUISITIONS’, ‘REQUISITION ITEMS’, ‘TRANSFERS RECEIVED’, ‘TRANSFERS RECEIVED ITEMS’.