This page lists the quantity of menu items that were sold and the quantity of menu items given free, as well as the sales income from the same for the day. The figures on this page can be corrected to reflect the actual sales.
The page begins with a filter Drop-down boxes that let you select from the options available. that you can use to select the Area*, Store and Date for which you'd like to view the PLU Product Look-Up code is the numeric code used in Point of Sale systems to identify a menu item that is sold to a customer. (Product Look-Up code) sales. You can also choose to filter Drop-down boxes that let you select from the options available. the PLUs by using the Display drop-down list.
The following information is displayed on the page:
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PLU Code: The numeric code used in your POS system Point Of Sale system - the system/register used to bill customers and track sales. to identify menu items.
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Description: Details of the menu item.
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Product Mix: The product mix in which the menu item is grouped.
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Sold Count: The quantity of the menu item sold
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Free Item Count: The quantity of the menu item given away for free.
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Amount: The total sales from the menu item.
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Audit: An Audit button in this column indicates that the record was edited.
Click on the Audit button to see the changes made to the record.
TO EDIT A PLU Product Look-Up code is the numeric code used in Point of Sale systems to identify a menu item that is sold to a customer. SALES RECORD:
Information entered or changed on this page could affect other data stored and hence result in wrong reports. We highly recommend that you contact your CLEARVIEW Support Team and only make changes to these pages under their guidance.
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Open the Missing PLU Sales page.
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Select the Area*, Store and Date, for which you want to edit the record, from the drop-down lists.
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Select the PLUs to display from the Display drop-down list if required.
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Click on the Go button.
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Make changes to the Sold Count, Free Item Count and/or Amount for the record(s).
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Click on the Submit button.
If the items flow over to two or more pages, click on the Submit button to save changes on each page before moving to the next. Changes made on a page will not be saved if you move to another page without clicking on the Submit button first.
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Once all the changes have been made, click on the Cost Updates button.
The Undo Changes button is available once you've made any changes to the data and up to the point when you click on the Cost Updates button. The Undo Changes button will undo all changes made since the cost was last updated.
TO AUDIT A PLU Product Look-Up code is the numeric code used in Point of Sale systems to identify a menu item that is sold to a customer. SALES RECORD:
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Open the Missing PLU Sales page.
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Select the Area*, Store and Date, for which you want to edit the record, from the drop-down lists.
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Select the PLUs to display from the Display drop-down list if required.
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Click on the Go button.
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Click on the Audit button next to the record that you want to audit View a detailed list of changes made.. The changes made will be shown in the PLU Sales Audit window.
The absence of an Audit button for a record indicates that no changes were made to the record.
Associated Settings
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Point of Sales Details controls the settings for your POS system Point Of Sale system - the system/register used to bill customers and track sales..
*optional section or field that may or may not be visible depending on the settings selected, whether the supplier is integrated or not, etc.