1. Go to Sales in the main navigation bar.

2. Press the Report button in the top right-hand corner.

3. Select Cost of Items Sold from the dropdown menu under Report Type.

4. Select All - Total Sum, All - Each as Separate Line or the specific store under Location.

5. Select All - Total Sum, All - Each as Separate Line or the specific employee under Employee.

6. Select the period type from the dropdown menu under Period Type.

    - If you select Day, select the Start Day and End Day from the pop-up calendar.

    - If you select Week, select the Week from the pop-up calendar.

    - If you select Month, select the Month from the pop-up calendar.

7. Press Get Report.