Order Details By Day

Report Overview

The Order Details By Day report lists order items scheduled for delivery across events within a selected date range. It helps departments plan upcoming deliveries and pickups, with flexible grouping options by day, department, time, event, or product.

Description

This report provides a list of order items that need to be delivered on a given day or across a range of dates, independent of the event.

Items can be grouped by day and department, department and day, delivery time, or event. This makes the report useful for departments planning their delivery and pickup schedules over the next several days.

Use the supplier, revenue type, and product filters to narrow the results to the items relevant to a particular department or supplier.

Report Examples

The following examples illustrate different grouping and presentation options.

Day Then Department

Order Details By Day - Day Then Department report example

Department Then Day

Order Details By Day - Department Then Day report example

No Grouping

Order Details By Day - No Group By report example

By Product

Order Details By Day - By Product report example

Available Filters

Use the following filters to select delivery dates, order statuses, grouping options, suppliers, products, and customer types.

Field Name Available Values Default
Start Date to Use Show Start Date
Event Start Date
Show Start Date
Page Break Between Group No
Yes
No
Status(es) Payment Pending
Confirmed
Cancelled
Closed
Payment Pending
Confirmed
Cancelled
Closed
Group By Day Then Department
Department Then Day
Day and Time
Day and Time w/ Price
Event
Day Then Department
Starting Delivery Date The starting date on which products will be delivered. If an order item does not require a delivery date, the show start date is used. None
Ending Delivery Date The ending delivery date for products to be delivered. If an order item does not require a delivery date, the show start date is used. None
Suppliers All active suppliers All
Revenue Type(s) Revenue types of products for the suppliers selected in the Suppliers parameter
Product(s) Products that belong to the selected suppliers and have the selected revenue types. To run the report for a specific product, uncheck all products and select the desired item.
Customer Type(s) All customer types defined in the system All
Estimate Status All
Estimated Only
Charged Only
All

Sample Reports

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Day Then Department

View order details grouped by day, then department.

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Department Then Day

View order details grouped by department, then day.

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No Grouping

View order details without grouping.

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By Product

View order details organized by product.