To generate insights on corrections made by clerks, you can easily run a specific report in StockLink.
Follow the steps below to access the report that shows detailed corrections by the clerk:
Click Reports and select Sales Reports.
Click POS Reports.
Select the desired location and date range.
From the drop-down menu next to Report Type, choose Correction By Clerk By Reason.
Tick your preferred Display Columns.
Click OK.
📌 Note: You can search for a specific clerk and error correction reason by selecting the ... buttons.