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To get a list of items to be pulled from inventory for each order with a status of Submitted:
| 2. | On the top menu, click Order Pick List under Reports. The Reports page is displayed. |
| 3. | Enter the following details: |
| • | Select Store: Select the store from the drop-down list for which you require this report. |
| 4. | Click Submit. The Multifront Report page is displayed listing all the list of items to be pulled from inventory for each order with a status of Submitted. |
| • | Select a format: Select the export format from the drop-down list. |
| • | Click Export. The File Download dialog box opens. |
| • | Click Save. The Save As dialog box opens. Choose a location where the file is to be saved and enter its filename. |
| • | Click Save. The Download Complete dialog box opens after the download is completed. |
| • | Click Open to view the downloaded file. |
See Also:
Orders
Accounts
Best sellers
Service requests
Email opt-in customers
Inventory re-order
Most frequent customers
Top spending customers
Top earning products
Activity log
Coupon usage
Sales tax
Affiliate orders
Supplier list
Franchise Orders
Franchise Sale by Product
Products Sold on Vendors Sites
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