Set this POS option in Options Configuration to Yes if you want the Daily Inventory Update Report (RDI) to only print one line for each SKU that was sold, regardless of whether it was sold multiple times during the day. Setting this option to Y also prevents transaction-specific information from printing on the RDI Report such as Journal Number, Invoice Number, Line Item Codes, Clerk, and Terminal. Instead, The RDI will list the total quantity sold, total price, total cost, and gross profit percent based on all the sales data for the day for each SKU.
This option defaults to No.
The " Kept By" method for this option is System, and cannot be changed.