Deferred Revenue Report Definitions (Monthly Deferred Ship Revenue Report)
This report shows items successfully processed in a given month and the month they were shipped out (or paid for charge only and credit items).
Definitions
| Deferred Revenue Report Column Definitions | |
| Quantity | Quantity of the items |
| Ext Price | Quantity * Unit Price of the items (negative amount for credit items) |
| Shipping | Shipping of the items (negative amount for credit items) |
| Tax | Tax of the items (negative amount for credit items) |
| Total | Quantity * Unit Price + Shipping + Tax of the items (negative amount for credit items) |
| FILTERS | |
| Month | Month of the successful payment transaction of the items |
| Year | Year of the successful payment transaction of the items |
| GROUPING | |
| Booking Date | For debit items that are not charge only it will be the date they were shipped, for charge only and credit items it will be the month they were paid. If a shipment or payment date is not available 'Unknown' will be displayed. |
| Family | First five characters of the product group of the items |
| Status | Credit' for credit items 'Sale' for debit items |
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