Report Purpose:
The Adjustments Detail report is best used to identify all adjustments to your orders (Adjustments, Coupons, and Voids) along with customer and employee information to understand who received an adjustment and which employee associated to it.
PDF Example:
Metric Definitions:
Type: Adjustment Type or Coupon Name
Date: Order Date
Ord Time: Order Time
Adj Time: Adjustment Time
Ord #: Order Number
Ord Type: Order Type
Md: TBD
Qty: Quantity
Item: Item associated to the adjustment/coupon
Cust Name: Name of the customer associated with the adjustment
Cust Ph: The customer’s phone number if one was obtained
Reason: Reason added for the adjustment/coupon
Amt: Amount of the adjustment/coupon
Emp/Apv Emp: Employee that applied the adjustment and the approver (if one needed)
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