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    • Reports and Analytics
    • Order Reports
      • Web Orders Progress Report
      • Back Order Items Report
      • Purchase Order Pending Item Report
      • Sales Order Pending Item Summary Report
      • Sales Shipping Status Report
      • Sales Order Summary
      • Sales Order Progress Report
      • Purchase Order Progress Report
      • Sales Order with Product Line Item Report
      • Sales Order Packing Sheet Report
      • Back Order Report
      • Purchase Order Summary
      • Sales Order Shipment Report
      • Sales Order Shipping Address Report
      • Sales Order Pending Item Reports
      • Unpaid Orders
    • Sales/Purchase Reports
      • Sales Invoice Report
      • Sales Invoice Summary
      • Sales Items Summary
      • Purchase Invoice Report
      • Purchase Invoice Summary
      • Purchase Items Summary
      • Receipt Report
      • Daily Settlement Report
      • Contribution Margin Report
      • Agent Sales Report
      • Agent Report
      • Employee Sales Report
      • Employee Report
      • Employee Product Sales & Commission Report
    • Supplier Reports
      • Supplier Report
      • Supplier Purchase Report
      • Supplier Detail Report
    • Inventory Reports
      • Stock Summary
      • Stock Valuation Summary
      • Stock Ageing Report
      • Location Summary
      • Stock Ledger Report
      • Stock/Location Summary
      • Stock Movement And Valuation Summary
      • Stock Movement Summary Report
      • Stock Summary Detail
    • Products
      • Sold Product Categories
      • Product Category Summary
      • Product Sale Summary
      • Category Sale Summary
      • Brand Sale Summary
      • Reordering Stock Summary
      • Price Movement
      • Product Seasonal Demand
      • Product Stock Analysis Report
      • Stock Projection Report
      • Low Stocks
    • Pos Reports
      • Cash Register Summary
      • Current Cash Registers
    • Account Reports
      • Day Book
      • Ledger
      • Cash Book
      • Sales Books
      • Purchase Books
      • Daily Sales and Payment Report
      • Balance Sheet
      • Profit and Loss Report
      • Trial Balance
    • Miscellaneous Reports
      • Output Detailed Tax Report
      • Output Tax Report Summary
      • Account Receivable Report
      • Gross Profit Report
      • Daily Tax Report
      • GSTR-1 Report
      • External API Logs
      • Benefit Usage
      • Offers Usage
      • Coupon Usage
      • Channel Report
      • Configuration Change History
      • VisitLog

    Product Sale Summary Report in O2VEND

    Product-wise Sales Analysis & Scheduled Reports

    The Product Sale Summary Report in O2VEND Back Office provides a detailed breakdown of product sales performance. Organized by brand and category, it shows sold quantities, total quantities, and total sales amounts. This helps businesses identify top-performing products, track trends, and make data-driven decisions.


    How to Access the Report

    1. Open Back Office
    2. Navigate to the Reports section
    3. Select Product Sale Summary
    4. By default, the report displays data for the current date
    5. Adjust Start Date and End Date to view historical data
    6. Apply filters for branch, category, or brand
    Product Sale Summary Report in O2VEND
    Tip

    Use Export All or Export Current Page to download the report in CSV format for offline analysis or documentation.


    Scheduled Reports

    You can automate reporting by scheduling the Product Sale Summary Report to run daily, weekly, monthly, or yearly. Scheduled reports are automatically sent to designated users, ensuring timely insights without manual effort.

    How to Schedule a Report

    1. Click the Schedule Report button in the top-right corner
    2. Enter scheduling criteria (frequency, recipients, email details)
    3. Save the schedule to activate automated reporting
    Product Sale Summary Report in O2VEND

    Scheduling Options

    Option Description
    Schedule Choose frequency: Daily, Weekly, Monthly, or Yearly
    Scheduled Frequency Configure time/day/month based on frequency
    To Email ID Enter recipient email addresses
    Email Subject Define subject line for the report email
    Email Body Add message content for the email
    Branch Selection Choose which branch data to send
    Previous Period Select how many days/months/years of past data to include
    Product Sale Summary Report in O2VEND

    Profile Management

    Once scheduled, reports appear in the Profile section of O2VEND Back Office.

    • Edit → Update schedule details
    • Delete → Remove a scheduled report
    Product Sale Summary Report in O2VEND

    Benefits

    • Provides clear product-wise sales insights
    • Identifies top-performing brands and categories
    • Automates reporting for regular updates
    • Supports financial documentation and audits
    • Saves time with scheduled delivery to stakeholders
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