This report is a detail of all the options included on an item sold within the given dates.
1.Select the date range for the report
2.Customize Item Sales(all sales, Web Store, Unpaid or Open Orders) using the drop down menu
3.Choose Item to report on using the drop down menu
4.If the options are "Selection List" type, you will then be able to choose if you want to see all the Selection choices (in example below) as well as sort by a specific selection. If the item only had text input type options, please run report in Excel to sort by those.
5.Sales without options selected (if it was non required) will be included by default.
6.Choose a report format and select "Create Report"
