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How to to export Dropship orders for each vendor

Use this feature to generate an end of day report of drop ship orders, vendor wise. 

Step 1 : On your Unify Enterprise Edition dashboard, go to "Shipping >> DropShip EOD Report".

Step 2 : On the DropShip Report window, select the Date Range and the Vendor Name from the drop-down and click on the Show Report button.

Step 3 : Now click Export to export the displayed report as an external .CSV file. 

 

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