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To see the supplier-wise order list details:
| 2. | On the top menu, click Supplier List under Reports. The Reports page is displayed. |
| 3. | Enter the following details: |
| • | Store Name: Select the store from the drop-down list for which you require this report. |
| • | Begin Date: Enter the begin date for the report in MM/DD/YYYY format. |
| • | End Date: Enter the end date for the report in MM/DD/YYYY format. |
| • | Supplier Name: Select the supplier name from the drop-down list. |
| 4. | Click Submit. The list of suppliers and their orders, meeting the above specified criteria, is displayed. |
| • | 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
Order pick list
Activity log
Coupon usage
Sales tax
Affiliate orders
Franchise Orders
Franchise Sale by Product
Products Sold on Vendors Sites
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