Description
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Click Add on the toolbar. This opens the Add Sales dialog:
Within the dialog, fill in the following fields:
Vessel. From the drop-down list, select a vessel where the store is located.
Start date. In the calendar picker, select the date when the voyage starts.
End date. In the calendar picker, select the date when the voyage ends.
Target. Click the More button to view the Select Target dialog, where you can select the target to be applied:
Passenger count. Enter the number of passengers on the vessel.
Passenger audit. Enter the precise number of passengers on the vessel during the voyage. The field is intended for user reference only.
Sales total. Enter the total of sales acquired within the selected date range.
Sales audit. Enter the precise amount of total sales during the voyage. The field is intended for user reference only.
When completed, click Save.
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The number of passenger will be multiplied by the Target target you defined in the Settingssettings. The Passenger audit and Sales audit fields may stay undefined. You can define them later while modifying the Sales Report. |
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Returning items is only applicable in case the sales report falls within the returning days. For more information, seeSet Return Period. |
In case a returned item has been added to the report by mistake, you can easily remove it. To do this, simply select the returned record and click Delete Returned on the toolbar.
Take a minute and watch the video that covers the procedure:
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Housekeeping
This section describes a one-time setup you need to perform to make the plugin fully functional.
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