Sales Orders by Partner Summary Report
The Sales Orders by Partner Summary report lists the total approved sales orders and return authorizations associated with each partner during a specified time period.
If you use the Multi-Partner Management feature, sales orders and return authorizations appear under each partner associated with the sale. For more information, see Associating Partners With Customers and Transactions.
To view the Sales Orders by Partner Summary report:
Go to Reports > Sales Orders > Sales Orders by Partner.
A message appears indicating that your report is loading. The status bar in the footer of the report indicates the progress as your report loads. You can click Cancel Report next to the status bar to stop the report from loading.
This report does not support reporting by period even when the Report by Period preference is set to All Reports. You can configure the Report by Period preference. Go to Home > Set Preferences. The preference is on the Analytics subtab.