Reports

Gather and track data related to your sales.

A Batch Order report in the Reports section.

Reports allow you to select a time period for generating data lists based on the chosen item.

Available Reports

• Batch Orders: Aggregated order details for batch processing.

• Purchase Orders: Tracks expenditures and financial commitments with vendors.

• Purchase Order Shipments: Track shipment progress by vendor, providing a clear view of total amounts and statuses.

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Generate Reports

1. Select a start date.

2. Select an end date.

3. Choose the item on which you wish to focus your reports.

   1. Select any additional options for that item.

4. Click the Submit button to generate the report.

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Export Report as a CSV

To export reports as a CSV:

• Click the Export to CSV button after generating a report.