The Discounts report displays a more granular breakdown of discounts by discount name, tender type, users, devices, items, vendors, and vendor groups. Total discounts is calculated by item-level discounts (plus) order-level discounts.
This report is most often used to review total discounts by user or item at end-of-day or after an event. Specific events can be chosen from the filters provided. If there is more than one vendor-group assigned to a specific vendor, sales will duplicate in each vendor-group.
Options
- Start Date/Time: orders processed from
- End Date/Time: orders processed until
- Discount Type
- Item Discounts: item-level discounts
- Order Discounts: order-level discounts
- Total Discounts: order-level discounts (plus) item-level discounts
Filters
- Order ID
- Event Type
- Event Name
- Discount Name
- User Name
- Item Description
- Vendor Name
- Vendor Group
- Device Name
Measures
- Item Discounts: item-level discounts
- Order Discounts: order-level discounts
- Total Discounts: order-level discounts (plus) item-level discounts
- Number of Discounts: total count of discounts
- Avg. Discounts: discount type (divided by) number of discounts