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How can I generate a customer item consolidated report from the Back Office?

Generating a customer item consolidated report can provide valuable insights into customer behaviour, improve customer relationship management, enhance inventory management, and inform business decisions.

To generate a customer item consolidated report, follow these steps:

  1. Log in to the Back Office.
  2. From the left menu, go to “Reports”.
  3. Select the “Inventory” tab.
  4. In the drop-down options of “Report Type”, select “CUSTOMER ITEM CONSOLIDATED REPORT”.
  5. Select your shop from the “Select Store” drop-down.
  6. Select the customer from the “Select Customers” drop-down.
  7. Select the date range using the “From To Date” fields, and click on “Apply”.
  8. Click on the “Submit” button.
  9. The “Download” option will be displayed on the screen.

 

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