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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
      • Receipt Summary
      • 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
      • Configuration Change History
      • VisitLog

    Product Sale Summary Report in O2VEND | Product-wise Sales Analysis & Scheduled Reports

    The Product Sale Summary Report in O2VEND provides a detailed breakdown of sales performance for each product — organized by brand and category. It displays product sold quantity, total quantity, and total sales amount, helping businesses identify top-performing products and make data-driven decisions.

    How to Access the Product Sale Summary Report

    1. Open Back Office
    2. Click Report Section.
    3. Click Product Sale Summary to view the report.
    4. The Product Sale Summary Report will be displayed for the current date.
    5. Change Start Date and End Date.
    6. The report will be automatically refreshed with the values for new dates selected.
    7. Use the fillers based on the branches, category, and brand names.
    Product Sale Summary Report in O2VEND | Product-wise Sales Analysis & Scheduled Reports
    Tip

    Use Export All and Export Current Page options to export the report details into a comma-separated CSV file for offline analysis or financial documentation.

    Schedule Report

    Set up a multiple schedule report to run daily, weekly or monthly and automatically send the results to the users who need them. Click on the Schedule Report button on the top right corner of the sales item summary Reports. It will open the Schedule report page.

    Product Sale Summary Report in O2VEND | Product-wise Sales Analysis & Scheduled Reports

    To schedule a report:

    Enter the scheduling criteria:

    Product Sale Summary Report in O2VEND | Product-wise Sales Analysis & Scheduled Reports

    Entered the all necessary details for the schedule, click Save to complete creating the schedule report.

    Frequently Asked Questions

    What is the Product Sale Summary Report in O2VEND? The Product Sale Summary Report shows sales data for each product organized by brand and category — including sold quantity, total quantity, and total sales amount.

    How do I access the Product Sale Summary Report? Go to Back Office → Reports → Product Sale Summary. The report loads current date data by default. Adjust the date range and filters as needed.

    Can I filter the report by brand or category? Yes. Use the branch, category, and brand name filters to narrow down the product sales data for specific segments.

    How do I schedule the Product Sale Summary Report? Click the Schedule Report button on the top right corner of the report page. Set the frequency (Daily, Weekly, Monthly, or Yearly), add recipient email, and save the schedule.

    Can I export the Product Sale Summary Report? Yes. Use Export All to download the full report or Export Current Page for the visible data — both in CSV format.

    What is the Schedule Report feature in O2VEND? The Schedule Report feature automatically runs and emails the Product Sale Summary Report to selected users at set intervals — daily, weekly, monthly, or yearly.

    Option Description
    Schedule Choose which frequent you need to receive the report. The frequency can be 'Daily', 'Weekly', 'Monthly', or 'Yearly'.
    Scheduled Frequency When selecting the frequency, available fields are enabled others are disabled. Daily: Run a report daily for the selected schedule time. Weekly Run a report weekly for the selected weekdays and schedule time. Monthly: Run a report monthly for the selected date and scheduled time. Yearly: Run a report yearly for the selected month, date, and scheduled time.
    To Email Id Enter the email address to which the report should be sent.
    Email Subject Enter the subject of the emailed reports.
    Email Body Enter the body text of the emailed reports.
    Send reports for: Branch Select the branch name of which branch reports data sent to email.
    Previous Select the previous period in this field. If you want the last 5 days report, enter 5 then choose the days in the drop-down of the next fields.
    Days/month/year Select the days/month/year for the previous period.

    Profile

    The report will run on the scheduled day and time. After the report is scheduled, it appears on the profile sections in the O2VEND Back office.

    Product Sale Summary Report in O2VEND | Product-wise Sales Analysis & Scheduled Reports

    Go to the profile page, and see a list of scheduled reports. If needed to make any changes in a scheduled report, click the edit icon. To delete a scheduled report, click the delete icon.

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