Sales by Vendor report (Food Court)
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View and manage Sales by Vendor report
Learn how to generate a Sales by Vendor report through the Eats365 POS and the Merchant Portal.
A “Sales by Vendor” report provides detailed sales data for each vendor over a selected time frame. This includes transaction details, refund information, and other relevant metrics. You can generate this report directly from the Eats365 POS and Merchant Portal, or configure it to be delivered via email.
Important: You must set up the Sales by Vendor custom report for your restaurant to view this report. Refer to Set up and manage Sales by Vendor report (Food Court) to learn how.
View Sales by Vendor report
To generate the Sales by Vendor, follow the steps below:
Tip: You can automatically send Sales by Vendor email reports to registered recipients.
Eats365 POS
- Log in to the Eats356 POS.
- At the top left, tap Settings
. - Under “Business Operations,” tap Sales by Vendor.
- Click on the Period drop-down and select a date range from the available options. You can view specific periods through the Merchant Portal.
Merchant Portal 2.0
- Log in to the Merchant Portal.
- On the left panel, click on Reporting
Custom Report. Then, click on Sales by Vendor. - Select the date range of the transactions that you want to include.
- Select the vendor for which you’d like to generate the report.
- To retrieve the records, click on Submit. The screen shows a “Table View” list of all transactions made on the selected date range.
Print Sales by Vendor Report
To print a Shift Report, follow the steps below:
Eats365 POS
- Log in to the Eats356 POS.
- At the top left, tap Settings .
- Under “Business Operations,” tap Sales by Vendor.
- Click on the Period drop-down and select a date range from the available options. You can view specific periods through the Merchant Portal.
- At the top right, tap Print Sales by Vendor Report.
Merchant Portal 2.0
To print a Sales by Vendor Report, at the top right, click on Print. Then, select the printer where you want to print the report. Click on Save to confirm.
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