Sales Orders by Item Summary Report
The Sales Orders by Item Summary report lists the approved sales order and return authorization amounts for each item during a specified date range. This report groups and totals items by item type.
To view the Sales Orders by Item Summary report:
Go to Customers > Customer Reports > Sales Orders by Item.
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.
Note:
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.