Receivables
      Back to home
      1. Lentune | Knowledge Base
      2. Receivables

      Sales Order Analysis Export Report

      Export a report for Sales Order Analysis.

      Introduction

      Sales Analysis export report

      Select multiple branches

      Introduction

      You may export a Sales Order Analysis Report.

      Where a client has a home branch, and purchases goods from your company at multiple branches, you may select several branches to report in one exported spreadsheet.

        Return to Top of Page

      Sales Analysis export report

      This is useful where a Client purchases from multiple branches, and you wish to report on sales across all Branches.

      • Go to Receivables > Export > Sales Analysis export.
      • Select the requirements for Client, Sales order date - start, Sales order margin status selection, Sales order type selection, Sales order status selection.
      • Branch.  Click the multiselect icon to be able to select multiple branches to report. Refer below for more details.
       

      • Click Export report. This will produce a spreadsheet of your report.

        Return to Top of Page


      Select multiple branches
      • Click the multi-select icon Glyphicon.
      • Search for the first Branch you require and click Add.
      • Repeat for all required Branches.


       

      All selected Branches are now displayed:

       

      Return to Top of Page

      Was this helpful? If you require further assistance, or would like to contact us about this article, please email us at support@lentune.com.

      Thank you. Your feedback is appreciated. 

      Last updated: 12 May 2022.