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The "Customer Item Purchase" report generates a summary of the items purchased by each customer within a given time period. It also breaks the information down by regular vs auto order sales of the item. For each item there is a detailed page which shows the sales detail for the given item by email.
Running the Report
To run the report, you'll enter the time period for the report into the "From" and "To" fields (format MM/DD/YYYY) then click the "Generate Report" button.
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To schedule an automated report that is emailed to one or more email addresses, select the "Schedule report checkbox. |
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Report Pickup
Upon running the report you may encounter the following message about navigating to the report pickup area to download the compeleted report:
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