Export sales list

Do you want to export what has been sold from a supplier? Take the following steps:

1. Click on 'Suppliers' in the menu

2. Click on the 'View' button behind the relevant supplier.

3. Click on the 'Purchase List' button

4. Click on the filter icon behind the supplier name

5. Select the desired period or other filters and click on the 'Submit' button

The products are also exported in the order of the display. For example, by clicking on 'Product number supplier' the list (and export) is sorted by the supplier number.

6. At the top right, click on the three-dot button and click on the desired option.

The option 'Export by article group' is useful if you want a distribution by brand. That is why we recommend theArticle groupsDivide by brand.

• Related Articles

• Mutation list / Export stock changes

  Do you want an overview of the stock changes that have been in a specific period? For example, with the inventory, purchase, sale or manual adjustments. 1. Click on 'Assortment' in the menu 2. At the top right, click on the 3-dot button. 3. Choose ...

• Purchase value and sales value per article group

  1. Click on 'Assortment' in the menu 2. At the top right, click on the 3-dot button. 3. Choose the option 'Export by article group' An overview is now downloaded in Excel with the number of pieces, purchase value and sales value per article group. In ...

• Export transactions

  1. Click on 'Transactions' in the menu 2. Is it part of all transactions? Click the filter button behind the search bar. 3. Select the period with the "From Date" and "To Date" fields or select another filter if desired. 4. Click the 'Search' button ...

• Export vouchers

  1. Click on 'Services' in the menu 2. Click on the 'Company' tab 3. Click the blue filter button to make a selection. Then click the 'Search' button to use the selection. 4. Click the 'Download' button on the right 5. Deactivate Number Pouch, ...

• View revenue and export overview

  1. Click on 'Statistics' in the menu 2. Select 'From status' the start date (for example, the first day of the month). 3. Select 'To status' the last date (for example, the last day of the month). Do you not close the cash register per day? Then ...