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This report displays all products ordered between two sets of dates. The Product Use report may be grouped by department, event, or displayed without any group by. Use the Products to Include parameter to focus on just your standard products, just custom items, or all products and services ordered.
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Field Name Available Values Default Customer Type(s) Exhibitor
EAC
Show OrganizerAll Customer Type(s). Status(es)
Payment Pending
Confirmed
Cancelled
ClosedPayment Pending
Confirmed
ClosedEvent Date to Use
Event Start Dates.
Event End Dates.None Group By None
Event Only
Revenue Type Only
Event then Revenue Type
Event then Supplier
Event Start Year
Event End YearRevenue Type Starting Event Date Any Date None. This parameter refers to either the event's start date or end date depending on the value chosen in the Event Date to Use parameter above. Ending Event Date Any Date None. This parameter refers to either the event's start date or end date depending on the value chosen in the Event Date to Use parameter above. Order Start Date Any Date Beginning of time. Order End Date Any Date Today's date Revenue Type(s) All revenue types defined in the system. All Print Product Codes No
YesNo Products to Include Standard Products
Custom Items
Cancellation Fees
Credits
Telephone Usage ChargesIncludes all kinds of products. Suppliers Any supplier in the system with products All suppliers with products. Sort By Product Display Order
Quantity
RevenueProduct Display Order. Separate Tabs on Excel Export Yes
NoYes Group Product by Attributes No Appends a product's attribute to the end of the product name, making elements like color of carpet its own product on the report. -