How do I download a report against the store orders or orders raised through the control panel?
To generate the report against the store orders or orders raised through the control panel, do the following:
- Log in to the 'Anywhere Commerce Control Panel' by using your User Name (Email Address) and Password.
- You will be navigated to the Dashboard page.
- Click the
icon. The Orders & Leads section will be displayed as shown in the figure.
- Click Reports and select Store Order Report. You will be navigated to the Reports > Store Order Report page.
- Select the time period for which you want to generate store order report through the From Date and To Date 'date pickers'.
- Select the order status from the Status drop-down.
- Note: The following options are available -
- Authorized: Select 'Authorized' to download the report against 'Authorized' orders.
- Pending: Select 'Pending' to download the report against 'Payment Pending' orders.
- Shipped: Select 'Shipped' to download the report against 'shipped' orders.
- Delivered: Select 'Delivered' to download the report against 'delivered' orders.
- All: Select 'All' to download the report against 'All' orders.
- Click Download Report. The store order report will be downloaded as per your selected criteria.
- You can open the store order report and do further analysis as per your business requirement.