Sales by Vendor report (Food Court)
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Set up Sales by Vendor report (Food Court)
Learn how to set up Sales by Vendor reporting to track vendor performance within a Food Court restaurant.
The “Sales by Vendor” report provides detailed sales and performance data for each vendor over a specific period. This report offers valuable insights for both account administrators and vendors, who can generate it based on their respective account permissions.
To learn how to generate a Sales by Vendor report, refer to View and manage Sales by Vendor report.
Note: Orders processed through the central cashier will be accounted in the corresponding vendor’s sales.
Enable Sales by Vendor custom report for your restaurant
To turn on the Sales by Vendor report function for your restaurant, follow the steps below:
- Log in to the Merchant Portal.
- On the left panel, click on Report Settings.
- Select Custom Report
Sales by Vendor. - Turn on Enable
.
- Using the time picker, enter the vendor’s Business Time.
- Set your preferred automatic reporting scheme. To learn more about this, refer to Send Sales by Vendor report automatically to registered vendors.
- Once all the necessary settings have been configured, at the top right, click on Save to confirm.
Allow vendors to generate Sales by Vendor report
To configure a vendor’s account to allow generating Sales by Vendor reports, follow the steps below:
Eats365 POS
- Log in to the Eats365 POS.
- At the top left, tap Settings
. - Under “Staff,” tap Users and Permissions Role Permission.
- Tap the role you’d like to allow to generate Sales by Vendor reports.
- Under “Report Permission,” turn on Sales by Vendor Report
. - At the top right, tap Update.
Merchant Portal 2.0
- Log in to the Merchant Portal.
- On the left panel, click on Staff POS Roles.
- Next to the role you’d like to allow to generate Sales by Vendor reports, click on Edit
. - Under “Daily Closing Report,” enable Sales By Vendor Report .
- At the top right, click on Save.