Variant Purchase Report helps you view purchased quantities by product variants (such as size, color, or model) in a structured Excel format.
So, instead of only seeing the total quantity purchased for a product, you can easily identify exactly which variations have been ordered in the xlxs file.
How to generae the variant purchase report?
Step 1: Go to the Report module and select Variant Purchase Report.
Step 2: Enter the required information such as the date range and supplier you want to export data for.
Step 3: Click the XLSX icon to export the report to Excel. If needed, you can click the Reset button to clear all selections and start a new search.
Result:
In this report, each row represents a product and its variant value, while the columns display the quantities purchased for each size or option (such as 34, 36, 38, S, M, and L).
Additional notes:
If a product has only 1 variant option, the first variant option column at the row level will display “NONE”.
Refer to Row 8, Column F as an example.If a product is a non-variant product, Variant Value column will display “NONE”.
Refer to Row 9 as an example.Products with more than 2 variant options are currently not supported and will not be displayed in this report.