Please can you advise how to add or configure a report in the Manage Orders section that would include all Suppliers, all Articles & all Order-groups for our latest Co-op order?
The current PDF & CSV downloads only seem to be available per Supplier but we need to include all Suppliers & articles in the download grouped by Order-groups.
There is a feature called “pickup days” where you can download an article-sorted, ordergroup-sorted, or matrix PDF containing all orders of the same pickup date.
First, you have to enable the feature, either for all users (Administration → Configuration → Security) or for specific workgroups.