Updating the Department Sales Data

To change the department sales data in the e) Department Sales table:

1. Select the row and click the edit button.



2. In the Department column, select the department. This field cannot be changed for a pending shift.
3. In the Count column, update the number of items sold. This field cannot be changed for a pending shift.
4. In the Value column, update the total amount in dollars. This field cannot be changed for a pending shift.
5. In the Ref. Count column, update the number of refunded items that were sold.
6. In the Ref. Value column, update the refund value.
   Result: The values in the Net Count and Net Value columns are calculated automatically.
7. Click the enter button to apply the changes or the revert button to return to the original values.