Sales Orders by Customer Summary Report
The Sales Orders by Customer Summary report shows the total of the approved sales orders and return authorizations for each customer during the date range you select.
You can add the Sales (Orders) key performance indicator (KPI) to your dashboard to provide at-a-glance views of totals for this report. For more information on KPIs, see Setting Up the Key Performance Indicators Portlet.
To view the Sales Orders by Customer Summary report:
Go to Customers > Customer Reports > Sales Orders by Customer.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. You can configure the Report by Period preference. Go to Home > Set Preferences. The preference is on the Analytics subtab.