Who is this for? For individuals who are responsible for generating and analyzing customer shipment sales reports within an organization. It provides step-by-step instructions to help them effectively retrieve the necessary information for sales analysis and decision-making purposes.
Objective: To outline the process for downloading a Customer Shipment Sales Report, ensuring accuracy, efficiency, and adherence to established guidelines.
1. From the Seller Central home page, click the 3-line bars located on the left side. Then, select "Reports" and choose "Fulfillment."
2. Click the “Customer Shipment Sales” link located under the “Sales” header to the left of the page.
3. On the Customer Shipment Sales page, click on the "Download" tab. Select the “Event Date” or choose “Exact Dates” and enter the “From” and “To” dates respectively from the calendar icon to the right of each.
4. Click the “Request .csv Download” button to download the report in an Excel format or click the “Request .txt Download” button to download the report in a text format.
5. The “Report Status” column will indicate the status as “In Progress” in the table below.
6. Once the report is ready for download, the status will change to “Download”. Click the “Download” button located in the “Report Status” column to download your report.
