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udropship:umarketplace:m2:vendor-report [2018/02/21 15:23] wtsergo |
udropship:umarketplace:m2:vendor-report [2018/03/23 21:21] (current) renata |
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===== Introduction ===== | ===== Introduction ===== | ||
- | Vendor | + | The Vendors |
- | Totals data represent approximately the same information as vendor statements and payouts, i.e. it use statements configuration to calculate total payout.\\ | + | Totals data represent approximately the same information as vendor statements and payouts, i.e. it uses statements configuration to calculate total payout. |
- | You can access reports | + | The reports |
- | {{: | + | |
+ | {{: | ||
===== Configuration ===== | ===== Configuration ===== | ||
+ | Before inital use, Shipments and Purchase Orders totals data for existing records will have to be recalculated, | ||
+ | Oncenc this task is performed calculations will become automatic for new Shipments and Purchase Orders. | ||
- | Before first usage you need to recalculate Shipments and Purchase Orders totals data for existing records and refresh reports statistics.\\ | ||
- | You won't have to do this further. It will be done automatically for new Shipments and Purchase Orders. | ||
{{: | {{: | ||
{{: | {{: | ||
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- Shipment Status: show only report for shipments with specific status | - Shipment Status: show only report for shipments with specific status | ||
- | Vendor | + | Vendor can also see these reports in vendor portal. |
{{: | {{: |