• Tutorials

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    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Sales Order
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Communication
      • Communication
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Benefits
        • Affiliate
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Delivery Zones
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Retail Seasonal Demand Reports

    Not every product in your warehouse is sold at the same speed throughout the year. The demand for seasons means that sales of a particular product during that year will be higher or lower in a specified month. Season demand such as christmas, Diwali, black friday, summer and winter season - all of these examples the demand of the product is different from all the seasons.

    This reports predicts the future sales.

    To manage the Seasonal demand reports following features,

    1. See the product sales on peak, normal and off season
    2. Findout which products sales more in peak seasonal demand.
    3. Compare the product sales in with normal and peak season.
    4. Findout maximum quantity of the product sales.

    How to see the average seasonal demand reports

    See the average seasonal demand reports for the selected date, month, or year. Choose the seasonal type - peak, normal and off seasons, and see the maximum level of the item quantity that the company should have on hand. If your store needed more stocks there will be show a different color highlighted on quanity to mark them as more than quanity needed.

    1. Open Back Office
    2. Click Reports Section or use shortcut key (Alt+R) the reports section will be open.
    3. Click Product Seasonal Demand to view the report.
    4. It is the Average seasonal demand of your store.
    5. Use the fillers based on the branches, brands, category, SKU and product name.

    How to add lead time and safety stock

    Users can add the lead time and safety stock in O2VEND back office setting section.

    1. Open Back Office
    2. Click Settings Section or use shortcut key (Alt+S) the reports section will be open.
    3. See Branch/location/stock section.
    4. Click and open the stock levels.
    5. Enter the value of the lead time and safety stock.

    Lead time is the number of days from when a store owner placed an order to the suppliers to when those items arrive and Safety Stock is an additional quantity of items held by a company in the warehouse to prevent those items will being out of stock.

    How to add special attributes for your products

    Follow the below steps to add the Special attributes,

    1. Go to the Back Office.
    2. Click the Catalog section.
    3. Click and open the Product section.
    4. Click create product or edit product section.
    5. Click the Attributes section.
    6. Add the Special attributes - peak season, normal season, and offseason.
    7. And add the value of these attributes. (Give the month name in numbers-if it is November enter 11)
    Tip

    Use Export All and Export Current Page options to export the report details in to comma seperated CSV file.

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