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--- udropship:umarketplace:m2:vendor-report [2018/03/19 22:47]
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+++ udropship:umarketplace:m2:vendor-report [2018/03/23 21:21] (current)
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@@ Line 4: / Line 4: @@
 The Vendors report add-on will help generate totals aggregated (daily, monthly, yearly) reports for Shipments (bare uMarketplace) and Purchase Orders (with   Advanced PO add-on). This reports are very similar to ones in //Admin > Reports > Sales// \\
-Totals data represent approximately the same information as vendor statements and payouts, i.e. it uses statements configuration to calculate total payout.\\
+Totals data represent approximately the same information as vendor statements and payouts, i.e. it uses statements configuration to calculate total payout.
 The reports can be accessed from //Admin > Reports > Dropship Totals//
@@ Line 12: / Line 12: @@
 ===== Configuration =====
-Before first usage you need to recalculate Shipments and Purchase Orders totals data for existing records and refresh reports statistics.\\
+Before inital use, Shipments and Purchase Orders totals data for existing records will have to be recalculated, as well as reports statistics refreshed.\\
-You won't have to do this further. It will be done automatically for new Shipments and Purchase Orders.
+Oncenc this task is performed calculations will become automatic for new Shipments and Purchase Orders.
 {{:udropship:umarketplace:m2:udreport_admin_recalc_po_totals.png?direct&300|}}
@@ Line 35: / Line 35: @@
   - Shipment Status: show only report for shipments with specific status
-Vendor also can also see these reports in vendor portal.
+Vendor can also see these reports in vendor portal.
 {{:udropship:umarketplace:m2:udreport_admin_shipments_daily.png?direct&300|}}

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