This functionality is only available to users with the Administrator role.
How to Access
Go to Modules > Sales > Sales Order
How to Do
To export the list of sales orders to CSV click on the following icon:
Once you click on the button, a CSV file containing all sales orders will be downloaded.
File Data
In the downloaded file, you'll be able to see the following data:
SO: Sales order number.
Customer: Name of the customer who placed the order.
Customer_code: Number associated with the customer.
Creation_date: The date on which the sales order has been created.
Delivery_date: Date on which the order is to be delivered.
Delivery_method: The method to be used to deliver.
Reference: A reference number.
Status: The current status of the order.
Seller: User who created the sales order.
SKU: A unique number identifying the item within the order.
Additional Information in the CSV
Description: A description of the SKU is shown here.
Long_description: Additional comments about the item are shown here.
Quantity: Quantity of rolls in the order.
Unit_price: The price per roll in the order.
VAT: The percentage of tax applied to the order.
Discount: Percentage discount applied to the order..
Item_total: Total price per item.
Currency: Currency in which prices are displayed.
Important note
The file is separated by rows, each row representing one SKU of the corresponding sales order.