We have a fake customer setup to record our Daily Wine Pours, yesterday we went to go run a report that lists every wine this “customer” has “purchased” and couldn’t figure out how to do so. Any ideas?
You could run a Sales Detail report and simply filter out everybody except customer Daily Wine Pours. Caveat depending on your desired time-frame and how much company data you have.
We set up a separate Order Types called “Promo” and we run these types of transactions through as such, so it makes the process described above a lot easier.