The market share report allows Suppliers to see what products their customers have purchased over a selected time period, allowing the Supplier to see profit and loss.
Go to the Admin Cogs
icon.On the left, click Reporting.
Click Market Share.
If required, amend the Date Range.
You can run the report as either Date order/credit note placed, or Date invoice/credit note received by date of invoice.
Select, or clear all the necessary check boxes as required.
Select the Order Status’s you require and click Download CSV.
This will generate your report in a CSV file.