Hi,
We need to generate a report that will give us basically a breakdown of every item in our EPOS system and how it was paid for by day.
Kind of complicated, I know, but as an example:
"I want to list all sales of Item1, from 01/01/2013 that where made using a specific payment method (cash/card/gift certificate)"
This is to allow us to work out which products are generally being sold for on card v cash v gift certificate (we are considering whether the card services charges should be included against the sale as a percentage).
The EPOS system is Microsoft Dynamics POS 2009 with SP1 and FP1 installed.
Can anyone help me with this one, or give me any advise on the best report / how to modify a report to show this?
Many thanks in advance.
Gary.