Please choose Warehouse.
Supplier PO Detail
Bill Number
Sale Detail
Discount Amt.
Total Sales
Net Sales
Sub total
Date (MM/YYYY)
Date (MM/DD/YYYY)
Date
Item D/C
Transaction D/C
No. of Transaction
Total sales
Tip
Item sales
Auth Amount
Time of Day
Total Unit Price
Tax Amount
Date / Time
Gross Sales
Receive Qty exceeded the Qty Ordered.