This report is used to show information for eStore purchases such as the amount, the name of the item purchased, and the quantity purchased for each constituent.  Before we can run the report we will need to create a query that pulls eStore purchases. For instructions on how to create that query, see the solution How to Query on eStore (Cart) Purchases (BB737391). 
  1. Click Reports
  2. Click Manage Reports
  3. Click on a category that you want to store this report in
  4. Click on New Report under the Task Menu
  5. Name the report
  6. Under Group Results, select to Group Report By Account and Show Group Totals
  7. Under Browse Fields, select Commonly Used Fields in the drop down menu and click Account Name, Date, Fund, and Received
  8. Select Order Fields under Browse Fields in the drop down menu and click Item Name and Item Quantity
  9. Arrange the columns into order by clicking on the middle of the field column and dragging up or down.
  10. Click Save and Run under the Task Menu
  11. Set the Category drop down menu to the one you built your query in and set the Query drop down menu to the query you created to pull eStore purchases
  12. At the bottom of the page choose a Report Format and click the Submit button