The Pick list Report is used to print a list of the item(s) that have been sold in user determined period of time. This print will be to the receipt printer.


Pick list Reports are generally used as a restocking list, the clerk may print this list, check the item(s) sold, see what is on the shelf/rail for that item(s) and the replenish stock from the stock room if the shelf/rail is low. 




This function can be performed several times a day.



Picklist Type - Select between Vendors- Hierarchy or Hierarchy - Vendors.


Order By - Choose between Item no, Item Name, Item Description or Vendor Item no.


Since last print -  Tick this box to print a list based on all sales since the last time you ran a Picklist Report. This can be useful if you don’t know the last time the report was run.


Start Date - The first date you want the Picklist Report to include.


End Date - The last date you want the Picklist Report to include.

NOTE: ‘Since last print’ and ‘Start Date/End Date’ are exclusive, you can only choose one or the other, not both.


Cancel -  Will return you to the POS main transaction screen.


The printed out picklist will show..

  • Shop name
  • Start and End dates and times for the sales included in the report
  • Date and time the Picklist Report was printed
  • A list of items sold in the selected time period with
    • Sold showing how many were sold in this period
    • Returned showing how many were returned in this period
    • Net showing the result of Sold minus Returned
    • The number On-Hand currently for this item
  • Totals showing a sum of all Sold, Returned and the Net figure