- Magento Basics Tutorial
- Magento - Home
- Magento - Overview
- Magento - Installation
- Magento - Architecture
- Magento Store Setup
- Magento - Product Overview
- Magento - Setup Languages
- Magento - Setup Contact
- Magento - Setup Categories
- Magento - Setup Products
- Magento - Setup Inventory
- Magento - Setup Taxes
- Magento - Setup Shipping Rates
- Magento - Setup Payment Plans
- Magento - Setup Payment Gateway
- Magento - Setup Payment Methods
- Magento - Setup Currencies
- Magento - Setup Check Out Options
- Magento - Setup Paypal Payment
- Magento - Setup Google Checkout
- Magento - Setup Store Live
- Magento Order Processing
- Magento - Orders Life Cycle
- Magento - Setup Order Options
- Magento - Setup Order Emails
- Magento - Create Orders
- Magento - Manage Orders
- Magento System Setup
- Magento - Setup Customers
- Magento - Setup Google Analytics
- Magento - Setup Pretty URLs
- Magento - Setup Youtube Video
- Magento - Setup Facebook Likes
- Magento - Setup Translation
- Magento - Setup System Theme
- Magento - Setup Page Title
- Magento - Setup Page Layout
- Magento - Setup New Pages
- Magento - Setup CMS
- Magento - Setup Newsletter
- Magento Optimization
- Magento - Site Optimization
- Magento - Profiling
- Magento - Database Performance
- Search Engine Optimization
- Magento Useful Resources
- Magento - Questions and Answers
- Magento - Quick Guide
- Magento - Useful Resources
- Magento - Discussion
Magento - Setup Order Options
Magento provides various options for product orders and also reports of the ordered products.
Step 1 − Login to your Magento Admin Panel.
Step 2 − Go to Report menu and click on Orders under Sales option.
Step 3 − The Total Ordered Report has some settings as shown in the following screen.
Match Period To − It matches the product ordered date with order created data and updated date.
Period − It specifies the period such as day, year and month.
From and To − These options display the date of order, i.e. they specify the date on which the order was created date and the date up to which it is valid.
Order Status − It specifies the status of the order.
Empty Rows − If you don’t want to specify empty rows, then set Empty Rows field to No.
Show Actual Values − If you don’t want to display actual values of product, then set the field to No.
Step 4 − You can get a report of the order by clicking on the Show Report button and you can also save your ordered details in the CSV file format by clicking on the Export button.
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