Reordering Stock Using the Supplier Sales Analysis Report

 Using the Supplier Sales Analysis Report for re-ordering will involve the following:

• The report shows each stock item, the current quantity-on-hand and the number sold within a date range for a particular supplier.
• Gives you a quick glance at what products are selling well and what needs to be ordered.
• Orders are not created automatically in Retailer but can be used when a supply rep visits.

For a comparison between re-ordering methods, click HERE.

Generating the Supplier Sales Analysis Report

1. On the top bar of Retailer, click on Reports -> Sales Reports -> Supplier Sales Analysis Report.
2. Configure the options as required, including those listed below:
• Start Date and End Date.
• Report on a particular supplier.
• Click on the Select Suppliers tab on the top-right.
• Click on the Selected option.
• Click on the supplier(s) to report on.
• Show individual stock items.
• Tick the Show Individual Stock Item Sales tick-box.
• Tick the Quantity On Hand tick-box to show current quantities in stock.
3. Click Preview or Print.
   
4. Below is a sample of the report:
   
   

The quantities here can then be relayed to your supplier or a representative.

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