First, accept orders to generate consolidated report. After accepting the orders, login to Back Office and then go to ‘Reports’ > select ‘Inventory’ tab > select ‘Daily Production Report’ in ‘Report Type’ > select ‘Production’ or ‘Central Kitchen’ in ‘Select Store’ > select ‘Delivery date wise’ or ‘Created date wise’ in ‘Search by’. (The default date will be the current date or today’s date. You may change the date range manually in ‘From date’ and ‘To date’. After selecting the date, click on ‘apply from time’ and ‘End time’ are optional). Then click on ‘Submit’.

The ‘Daily Production Report’ will now be displayed. To see the report in an Excel file, click on ‘Export to file’ at top right.