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This report provides a summary of all orders placed between two dates with the ability to indicate the delivery dates of the items in the order.
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Field Name Available Values Default Order Start Date Any date Beginning of time. Order End Date Any date End of time. Delivery Start Any date None Delivery End Any date None Status(es)
Payment Pending
Confirmed
Cancelled
ClosedPayment Pending
Confirmed
ClosedCustomer Type(s) Standard, EAC, Show Organizer. All Revenue Type(s) Any revenue type defined in your system. All Revenue Types. Supplier(s) Any supplier in your system. All Suppliers. Delivery Status Delivered
Not Delivered
All.All Estimate Status Estimated
Charged
AllAll Product(s)
Any product used in your system. All -
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