Vendor Sales by Zone Report
For help accessing reports please see Accessing the Report Builder & Using the Options
Refining your Report
You can use the dropdown menus to refine this report.
Whole Day - This will set your set time frame parameters to whole days and there will be no need to set specific times of the day.
Custome Time Range - This setting will change the time frame parameters to include specific times.
Order Time - This setting will define your search time parameters to pull the report according to the times that the orders were made.
Both Order Time and Fulfillment Date - To select this option use the blue plus sign next to the dropdown box. You can then use the date rage boxes to create a report that includes both date ranges for each variable.
Choose Grouping - This setting allows you to break down the report By Transaction, by Half Hour, By Hour, By Day, By Week, By Month, or with No Grouping.
The Vendor Sales by Zone Report is used for food halls with multiple vendors. The following data is formulated for across all vendors:
Date - Time period the data in the report is formulated from.
Sales - The dollar amount of sales for each individual vendor on the 'date'.
Delivery Charges - The dollar amount of service charges collected for each individual vendor on the 'date'.