Line Void Report

The Line Void Report lists transactions in which a line item was voided at the register. The transactions are listed in order by the transaction number, and the voided items are identified. The item ID, its description, price, and quantity are given. A total amount for all voided items on each transaction is also calculated.

Table 4-7 Line Void Report Parameters

Parameter	Description
Trans	The identifier for the transaction.
Reg	The register where the transaction took place.
Date/Time	The date and time the transaction took place.
Associate	The cashier's identifier.
Item	The item identifier.
Description	The item description.
Qty	The item quantity.
Unit Price	The item price per unit.
Net Amount	The total net amount for the voided item.

Criteria Selection Options for Line Void Report

Select an option or make entries in any of the following fields to determine report output:

• Date Range: Enter a single fixed date, a date range (begin and end dates) or select a relative date option (Yesterday, Last Week, and so on) from the drop-down list.

Figure 4-8 Sample: Line Void Report