Balance Difference Audit Report

This report is available with the WinTPOS© software option is for retail type store/accounts. The type is set within the Housekeeping-> General Setup-> Stores-> Rental tab-> Pricing/Type field. This report will show all orders of retail stores where there is a difference between the original price of a rental order when it was first created to the current customer sales ticket linked to the order. The ticket amount is what the customer would b e paying for the rental order. The amount compared is the original order price + tax + damage waiver to the current like values on the ticket. The report is sorted by order number. Criteria Pickup date between xxx and yyy...This is the pickup date for the rental order. You must enter a date range.

Ordering store(s) is...Enter one or more store ID's (separated by commas) to limit the report to orders that were ordered at those stores. Stores/Accounts with Retail Type set to RETAIL can be selected.

Show...The report can show orders as follows. May choose only one for a report.

All: All rental orders within the pickup date range specified and ordered at the stores entered will be printed


Where Plant and POS price differs: Only orders where the price entered into TPS Plant and the actual WinTPS order price in WinTPS differ.


Where the ticket balance is not zero: All orders where the WinTPS balance is non-zero will be printed.