# Setting Items for Special Reporting

**SETTING ITEMS FOR SPECIAL REPORTING**

The following outlines the process for “Showing” and/or “Hiding” certain items, typically non-tangible items, from appearing in Sales and Evaluation reporting. This is typically used for non-retail and service items and/or fees linked to a specific Category that may impact the overall Inventory Evaluation or Sales Reports.

Go to: Product Service>Category

![](/files/BcjiAWh6BdGsz9BuMkkW)

Select the desired category

![](/files/RmpUCqrg9GWqbDMezybG)

\>INVENTORY EVALUATION: To “hide” items linked to this category from appearing in the evaluation report (the value of Inventory On Hand), under ‘Flags’, tick the “Don’t use for inventory reports”.

\>SALES REPORTS: To “hide” items from appearing in sales reports, under ‘Flags’, tick the “Don’t use for sales reports” box.

Save changes. These items will no longer appear in the selected reporting.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://support.barnetpos.com/pos-manager/product-maintenance/setting-items-for-special-reporting.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
