Lottery Tickets Purchases Report

This section describes the specifics of accessing and interpreting the Lottery Ticket Purchases report.

Opening the Report

You can open the report in the following ways:

Go to Data Entry > Lottery > Purchases > Related Links > Purchases Report.
Go to Reports > Lottery > select a location > Purchases > Lottery Tickets Purchases. The report is available only at the location level. Before opening the report, in the list to the left of the reports list, select the location (station) you need:

For more information, see Viewing Reports.

Viewing the Report

This report lists "fake" lottery invoices for the selected period of time. For more information, see Lottery Invoices.

Using the Subtotal by and Advanced filtering options, you can change the periods of the data displayed in the report, and the look of the report itself.

The report contains the following information:

Vendor Name
Invoice #
Invoice Date
Amount, $
Invoice Type

If you click a specific lottery invoice, the report expands further, displaying the following information:

Data Type	Further Subdivision
Quantity	Quantity of the lottery games Pack Size
Category number	Price Book category
Category description	Cash register department Lottery game description Lottery serial number
Cost, $	Unit cost Extended cost
Retail, $	Retail price Retail extension
Profit	Profit

To get back to the original invoice form, click any lottery invoice entry. In the original invoice form, you can edit the invoice data necessary. For more information, see Lottery Invoices.

Additional Actions

To delete the lottery invoice you need, to the right of it, click Delete.

For more information on additional report features, see Reports.