Summary Report
The summary report shows you a report of all your sales transactions and inventory adjustments on a specific date. This helps you keep track of the movements of your items during a specific time. You can find your business's summary report through the back office through KaHero POS app or app.kahero.co.
On the Navigation Menu under Inventory Management, select Summary Report.
On the upper right side of your Items Summary report, you can find the time and date specifications.
A. Select a specific date to view.
B. Select the specific time you want to view.
C. Select the warehouse or storage you would like to view.
D. Click this if you want the 12 hour report of your selected date.
E. Select if you want to view Report of the Franchisee.
This is an overview of your Items Summary report during a certain period of time on a specific date. Click More options to export the Item Summary Report or Category Summary Report.
Under your Item Summary and Category Summary Report will consist of;
A. Item name.
B. Item category.
C. Beginning inventory count of item.
Quantity - physical count of item.
Total Amount - total cost of the quantity in inventory.
D. Added stocks or items to your inventory after input of beginning count.
E. Deducted stocks or items to your inventory after input of beginning count.
F. Total sales count the item has made.
G. Total refund count the item has made.
H. Composition sales count the item has made.
I. Composition refund count the item has made.
J. Number of stocks transferred from one warehouse to another.
K. Number of stocks from your pullout warehouse.
L. Current stocks available in your inventory.
On the Navigation Menu under Inventory Management, select Summary Report.
On the upper right side of your Items Summary report, you can find the time and date specifications.
A. Select a specific date to view.
B. Select the specific time you want to view.
C. Select the warehouse or storage you would like to view.
D. Click this if you want the 12 hour report of your selected date.
E. Select if you want to view Report of the Franchisee.
This is an overview of your Items Summary report during a certain period of time on a specific date. Click More options to export the Item Summary Report or Category Summary Report.
Under your Item Summary and Category Summary Report will consist of;
A. Item name.
B. Item category.
C. Beginning inventory count of item.
Quantity - physical count of item.
Total Amount - total cost of the quantity in inventory.
D. Added stocks or items to your inventory after input of beginning count.
E. Deducted stocks or items to your inventory after input of beginning count.
F. Total sales count the item has made.
G. Total refund count the item has made.
H. Composition sales count the item has made.
I. Composition refund count the item has made.
J. Number of stocks transferred from one warehouse to another.
K. Number of stocks from your pullout warehouse.
L. Current stocks available in your inventory.
Updated on: 19/12/2022
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