Supplier Arrivals by Day of Week Report

The Supplier Arrivals by Day of Week Report lists the arrived stock total for suppliers by days of the week.

From the main screen of Retailer, click Reports -> Stock Reports -> Supplier Arrivals by Day of Week report.
In Date Range:
- Select the Start Date -This will be the Start Date of the report
- Select the End Date -This will be the End Date of the report
In Days to show on the report:
- Select which days you wish to be analysed on the report by clicking the tick boxes
In Supplier:
- Select which supplier/s to add to the report. Do this by clicking Select Supplier, then using the drop down box finding a supplier. To add more suppliers to the report continue this process. If you wish to delete a supplier from the list, click on the supplier and press the Delete Key.
Click Preview or Print.

The Supplier Arrivals by Day of Week Report lists which items have been arrived.

Month and Supplier – Lists the month and week being analysed as well as the supplier.
Mon-Sun – Shows the value of arrivals for each specific day of the week for each supplier.
Total – Lists the total values of all arrivals for each week being analysed.
Average column – This column shows the average value of arrivals for each day of the week based on the date range entered earlier.

You can export the report to either a PDF document or Excel spreadsheet by using the Preview button and following the below steps:

PDF - Click on the red PDF button at the top of the report and choose your save destination.
Excel spreadsheet - Click on the Print button at the top left. Tick 'Print to File' and select 'Xlsx Data File'. Click on the three dots button [...] to choose your save destination. Click OK to save the file.

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