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Product Ordering Report

The Product Ordering Report is used to generate a consolidated list of product that are a part of orders in the order stage fo the Order Manager.  This report will show the products' Store, Order Number (optional), SKU, Mfr SKU, Product Name, Color, Size, and Qty.

This report will only search "Approved" Orders that are currently in the "Order" Stage within the Order Manager.  (If you need to learn how to manage orders, please click here.)

Please Note:

It will not include any orders from the following stages:

  • Approve - these orders need approval - you may cancel or reject the order.
  • Receive - these were already marked as ordered and you are actively waiting for the product to fulfill.
  • Print - these orders are actively being printed.
  • Ship - these orders are in the packing and waiting to be shipped stage.
  • Completed - these are closed ordeers.

Navigation

  1. Click Reports
  2. Click Product Ordering Report
Navigation

Getting Started

  1. Click Reports
  2. Click Product Ordering Reports
  3. Select Start and End Dates
  4. Select the Store(s)
  5. Show Order - If you want to see the Order Number
  6. Choose an Output Type
  7. Examples of both HTML and Microsoft Excel will be shown below - HTML is the quick view. Excel is great for sorting and merging.
  8. Click Run Report
Getting Started

HTML Example (Quick View)

HTML Example (Quick View)

Excel Example (Detailed View for Sorting and Merging)

Excel Example (Detailed View for Sorting and Merging)