
Filter | Definition |
Date Type |
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Fiscal Week (only shows during manual run when utilizing User Selected Date Type above) | This will set the below Date Range to the Monday - Sunday date range selected from this drop down. |
Date Range | Order date of the order the item is on |
Report Layout | 3-layer filter to display report data (see Grouping below) example if set to Order Date/Item Status/Order ID: |
Expand |
|
Order Type | Whether the item is on a regular order or an autoship generated order |
Format (only shows when setting up a schedule) | This is the format that the report will export in:
|
Client | The client of the source of the order the item is on |
| Show Inactive (Client) | Show in the report:
|
Script | The script of the order the item is on |
Show Inactive (Script) | Show in the report:
|
Campaign | The campaign of the source of the order the item is on |
| Show Inactive (Campaign) | Show in the report:
|
Product Group | The product group of the item |
Item Status | The status of the item |
Item Type | Whether the item is a debit item or credit item |
Layout | Definition |
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 |
Column | Definition |
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 |
Grand Totals | Sum of column(s) |