1. Navigate to Reports > Saved Searches > All Saved Searches > New.
2. Select Transaction in the list.
3. Rename the Search Title.
4. Under the Criteria tab, Standard subtab, set the following filters:
**Type is any of Cash Sale, Invoice
**Shipping Line is false
**Tax Line is false
**COGS Line is false
**Item is not none
**Item Fields: Type is none of Description, Discount, Markup, Subtotal >>select Item Fields... first then select Type
Note: If you also want to have a date range, then select Date in the filter and set the range.
5. Under the Criteria tab, Summary subtab, set the following:
**Summary Type = Count
**Field = Number
**Description = is greater than or equal to 2
6. Under the Results tab, Columns subtab, set the following:
Field | Summary Type
**Date
**Period
**Type
**Name | Group
**Item | Group
**Number | Count
**Amount
7. Under the Available Filters tab, set the following:
**Filter = Date
**Show in Footer = Yes
8. Click the Save & Run button.
Wednesday, January 16, 2019
Create a Saved Search Report Display Repeat Buyers for Items
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