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How to create Stock Reports with a page break between each supplier
Posted by Pat Strassen, Last modified by Zoe Strassen on 14 December 2018 02:54 PM

Introduced in version

When you now produce any stock report (e.g. by selecting the Reports->Stock->Products Out of Stock->Print menu option), from the list below, you can now start a new page when a different supplier is used. This will keep all products that are sourced from the same supplier together.

Stock Report
Out of Stock Report
Stock to Order Report
Stock Valuation Report

To do this open the Options (select the Tools->Options menu item) and select Report tab, in the Stock section, select Supplier and tick Show each Supplier on a new page. When printed this will then start a new page when a different product supplier is used.

If you want to put the name of the supplier in the title of each page do the following:

1 Open the relevant header, i.e.

Out of Stock OutOfStockReportHeader.html
Reorder Stock ReorderStockReportHeader.html
Stock Listing StockReportHeader.html
Stock valuation StockValuationReportHeader.html

These files are stored in the C:\OSOP\Main\Templates folder, by default.

2 After the title of the report, in the file, add [%PRODUCT_STOCK_SUPPLIER%]

For more details on this use the following link:


Using One Stop Order Processing with eBay, Amazon, Magento, Shopify, Etsy, Onbuy, Flubit, X-Cart, eBid, SellerDeck, Oxatis, CubeCart, osCommerce, Interspire,CRE Loaded, ekmPowershop, Pinnacle Cart, Rakuten, RomanCart, Paypal, Asos, WooCommerce , PrestaShop, Groupon, Weebly, Mail Order, Telephone Sales, CDiscount,OpenCart, Channel Advisor, Royal Mail, MyHermes, UKMail, DPD, Yodel, UPS, Metapack, Parcel 2 go, Quickbooks, Sage, Xero, Parcelforce and Stripe

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