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udropship:umarketplace:m2:vendor-report

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udropship:umarketplace:m2:vendor-report [2018/03/19 22:48]
renata
udropship:umarketplace:m2:vendor-report [2018/03/20 19:04]
renata
Line 12: Line 12:
 ===== Configuration ===== ===== Configuration =====
  
-Before first usage you need to recalculate Shipments and Purchase Orders totals data for existing records and refresh reports statistics.\\ +Before inital use, Shipments and Purchase Orders totals data for existing records will have to be recalculated and reports statistics refreshed.\\ 
-You won'have to do this further. It will be done automatically for new Shipments and Purchase Orders.+This task will have to be performed once then calculations will become automatic for new Shipments and Purchase Orders.
  
 {{:udropship:umarketplace:m2:udreport_admin_recalc_po_totals.png?direct&300|}} {{:udropship:umarketplace:m2:udreport_admin_recalc_po_totals.png?direct&300|}}
udropship/umarketplace/m2/vendor-report.txt · by renata