Product Use

  • 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 Organizer
    All Customer Type(s).

    Status(es)

    Payment Pending
    Confirmed
    Cancelled
    Closed
    Payment Pending
    Confirmed
    Closed

    Event 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 Year
    Revenue 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
    Yes
    No
    Products to Include Standard Products
    Custom Items
    Cancellation Fees
    Credits
    Telephone Usage Charges 
    Includes all kinds of products.
    Suppliers Any supplier in the system with products All suppliers with products.
    Sort By Product Display Order 
    Quantity
    Revenue
    Product Display Order.
    Separate Tabs on Excel Export
    Yes
    No 
    Yes
    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.
  • Product Use PDF