If you want to keep track of which suppliers' products are ordered from your online store, you may want to create a supplier-specific report. Unfortunately, there is no ready report available for this purpose in MyCashflow, but instead you can create supplier-specific order reports.

In this way, you can create separate sales reports for each of your suppliers' products thus enabling you to track sales on a supplier-specific basis.

Creating a supplier-specific report

To create a supplier-specific report, first you must create a saved search for each supplier in order to include relevant products in the report.

  1. At the bottom of the Products page, click Create saved search.
  2. Select Supplier as a search filter, and select the desired supplier as the filter's value.
  3. Make sure that the search returns all relevant products by clicking Search.

    If the search finds expected contents, save the search e.g. under the supplier's name.

After you've created a saved search that finds all of the selected supplier's products, download a report for the said products:
  1. Go to Reports > Sold Products.
  2. Select one of the saved searches you've created for your suppliers as the report's product search.
  3. Make sure that the report displays correct products before you download it.