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This report provides a list of all order items that need to be delivered for a given day or set of dates independent of the event. Grouped by day and then sorted by delivery and pickup time, it is a useful way for a department to plan their next few days.
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Field Name Available Values Default Start Date to Use Show Start Date
Event Start DateShow Start Date Page Break Between Group No
YesNo Status(es)
Payment Pending
Confirmed
Cancelled
ClosedPayment Pending
Confirmed
Cancelled
ClosedGroup By Day Then Department
Department Then Day
Day and Time
Day and Time w/ Price
EventDay Then Department Starting Delivery Date The starting date on which products will be delivered. If an item in an order 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 item in an order 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 which have the selected revenue types. Can be run for a specific product when all boxes are unchecked and the desired item is checked. Customer Type(s) All customer types defined in the system. All Estimate Status All
Estimated Only
Charged OnlyAll -
Order Details By Day - Day then Department
Order Details By Day - Department then Day
Order Details By Day - No Group By
Order Details By Day_by Product
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