Highlight of the feature: Seller now able to download the list of products purchased by buyers based on order.

‍

Here is the step by step guide:

Step 1

Go to Orders > click on Prepare Sourcing

‍

Step 2

Fill in the filters to get the specific data

System will open the popup showing filter criteria to download the sourcing list.

Filters to fill in:

• Date filter: time product added to cart
• Product groups 
• Selling code

Once all the filters are filled in, click on the Download button to export the report as excel.

‍

Step 3: Reviewing the report

Here’s how it looks once the report is downloaded:

Seller will have these data inside:

• Selling Code
• Product Groups
• Delivery Group
• Product Name
• SKU
• Price
• Cost Price
• Quantity (Total quantity of paid, pending for verification, pending checkouts)
• Sales (Total of cost and profit)
• Cost
• Profit
• Paid (total quantity of the products)
• Pending for verification (total quantity of the products)
• Pending checkout (total quantity of the products)

‍