Point of Sale Solution Back Office Price Override Report

The Price Override report provides a view of price adjustments that have been made on items by your employees. The report provides information on the product, customer, the employee who performed the override, and notes related to the transaction. You can search for activity using default or custom date ranges and can also view override activity for all employees, or for a specific employee, if needed. 

Reports can be downloaded and saved in Excel format. 

To run the Price Override report

1. In the Point of Sale Solution Back Office, select Location Reports > Audit > Price Override.
   
   
2. Select a preset range from the dropdown list or select Custom Range to set specific dates and times. Click Apply.
   
   
3. If you need information for a single employee, begin typing the employee name in the Select employee field and select the name from the dropdown list. Otherwise, information for all employees will display.
4. Click Run report.
   
   The data will display for the time period you have specified.
5. Click Download to download the report in Excel format. 

The report will include the following: