BDI REPORT MANUAL

The source of this report comes from the BDI (breakdown item) posted in FO, Debit Credit note, FO Retail, Spa & POS.

To Generate the report

1. Select the date range.
2. Select the outlet of the BDI.
3. The related BDI names will be shown based on the selected outlet(s). Select the BDI(s).
4. Change the preferred order sequence of the BDI Name, Outlet, and Employe. 
5. Select the Filters If you want to generate by:
   1. Detailed or Summary
   2. By Day or By Month
   3. Revenue Date or  Posting Date; A BDI sometimes can have two different dates, a very good example of this scenario is the breakfast BDI, Breakfast BDI normally has the status "Next day Revenue" therefore the posting date & revenue date are not the same. 
6. You can also select a certain employee as an additional filter. 
7. Click the print button. The output is in Excel.

Example of the BDI report