Home / Knowledge Base & Guides/User Guide - Metro Point Of Sales (POS) User Guide

To perform this action, first login to your Metro ERP Application.

1) Navigate to Point of Sale > Reporting > Sales Details.

2) Select the 'Start Date', 'End Date' & 'Store' details of the sales you require to generate.  

3) Click on 'Print' to generate and download the PDF report.

To get more details to log in to the system, please do contact us at  support@metrogroup.solutions