This report shows all products for all orders in a given date range and their current status. | Item Status Report Column Definitions | | Product Name | Name of the product | | Description | Description of the product | | Customer Name | Customer Name for the order the product is on | | Order ID | Order ID for the order the product is on | | Item Status | Status of the item | | # Items | Number of items for that grouping level | | | | FILTERS | | Date Range | Order date of the order the item is on | | Client | The client of the source of the order the item is on | | Script | The script of the order the item is on | | Campaign | The campaign of the source of the order the item is on | | Product Group | The product group of the item | | Item Status | The status of the item | | Order Type | Whether the item is on a regular order or an autoship generated order | | Item Type | Whether the item is a debit item or credit item | | | | GROUPING | | Campaign | The campaign of the source of the order the item is on | | Customer Name | The name of the customer the order the item is on belongs to | | Fiscal Week | The fiscal week of the order date | | Item Status | The status of the item | | Order Date | Order date of the order the item is on | | Order ID | The order ID of the order the item is on | | Payment Method | The payment method of the order the item is on | | Product Group | The product group of the item | | Product Name | The product name of the item | | Script | The script of the order the item is on |
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