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.

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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.

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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:

 

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Last updated: 12 May 2022.