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Listing and viewing sales

Updated over 6 months ago

Having a sales list for stores in Stockagile is crucial for analyzing the performance of each point of sale and making data-driven strategic decisions. It allows for identifying trends, best-selling products, and comparing results between stores. Additionally, it facilitates inventory management and restocking planning, optimizing business operations.

Requirements for Listing and Viewing Sales

  • The user must have the OWNER, RETAIL VENDOR and RETAIL MANAGER role. You can view the different role types in the Create or edit a user section.

Steps to List Sales

  1. Go to the left-hand menu and click on the SALES button within the STORES section.

  2. A screen showing the total sales will appear, where you can view:

    • Sale number

    • Created on

    • Created by

    • Register

    • Units sold

    • Payment

    • Total

    • Payment methods

    • Customer

  3. On the left side of the search bar, you’ll find the filter icon. Clicking on it will display filters to search for sales based on:

    • Date: Select the date to filter the sales.

    • Time: Select the time to filter the sales.

    • Register: Filter by register number.

    • User: Filter by user.

    • Payment statuses: View sales marked as pending, paid, or in debt.

    • Payment methods: Filter sales by selected payment methods.

    • Marked as issue: Filter sales marked as issues.

    • Deleted sales: View sales that have been deleted.

  4. You can also sort in ascending or descending order by clicking on any of the column headers.

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Step 1: Sales Overview

Steps to View and Access Sales Details

  1. Go to the left-hand menu and click on the SALES button within the STORES section.

  2. Click on the sale you wish to view.

  3. A pop-up window will appear where you can:

    • Delete the sale

    • Print the receipt

    • Open the receipt in PDF

    • Print a gift receipt

    • Send the receipt by email

    • Send a gift receipt by email

    • Process a return

    • Generate an invoice

    • Send the invoice by email

    • Mark as an issue

    • Edit

  4. Click on the EDIT icon to access detailed information about the specific sale.

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Step 3: Sales Detail Pop-Up Window

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Step 4: Specific Sale Screen

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