Generating a customer item consolidated report can provide valuable insights into customer behaviour, improve customer relationship management, enhance inventory management, and inform business decisions.

To generate a customer item consolidated report, follow these steps:

1. Log in to the Back Office.
2. From the left menu, go to “Reports”.
3. Select the “Inventory” tab.
4. In the drop-down options of “Report Type”, select “CUSTOMER ITEM CONSOLIDATED REPORT”.
5. Select your shop from the “Select Store” drop-down.
6. Select the customer from the “Select Customers” drop-down.
7. Select the date range using the “From To Date” fields, and click on “Apply”.
8. Click on the “Submit” button.
9. The “Download” option will be displayed on the screen.