You can view the amount of net sales for a time period based on Client, Campaign, Media Type, Product Group, Team, or Employee.
The report displays Number of Orders/
Order ID
, Extension/Order ID, number of Items, Product Revenue, Total Revenue, number of held items, dollar amount of held items, number Cancelled, amount Cancelled, number of Declines, amount of Declined, number Rejected, amount of Rejected, CDR Orders, CDR Items, CDR total revenue, percent of CDR orders, number of Net Orders, number of Net Items, Net Product Revenue, Net Total Revenue.
Select control options from the
report tool bar
.
Shipment Batch Report Column Definitions
|
|
INVENTORY DETAILS
|
|
Product Group
|
The product group of the shipped items
|
Item
|
The product name of the items
|
Description
|
The product description of the items
|
Cycle #
|
If the item is part of an autoship sequence display the cycle number
|
# Units
|
The quantity of items
|
Count
|
Quantity * UnitCount of the items
|
# Rush Ship
|
The number of items that were rushed
|
Prod Rev.
|
Quantity * UnitPrice of the items
|
Ship Rev.
|
Shipping amount of the items
|
#ORD
|
If the item was an ORD item then the quantity
|
#XSL
|
If the item was an XSL item then the quantity
|
#ADD
|
If the item was an ADD item then the quantity
|
#CTY
|
If the item was a CTY item then the quantity
|
#USL
|
If the item was an USL item then the quantity
|
#RSH
|
If the item was a RSH item then the quantity
|
|
|
CUSTOMER DETAILS
|
|
Customer Name
|
Customer first name and last name
|
Order #
|
The order ID
|
Item(s)
|
The quantity and Product Name of the items
|
Product Rev.
|
Quantity * UnitPrice of the item
|
Shipping Rev.
|
Shipping amount of the item
|
Agent
|
The last name of the employee who took the order
|
|
|
FILTERS
|
|
Date Range
|
The date range the batch was created
|
Client
|
The client of the source of the order in the batch
|
Batch
|
A specific shipment batch
|
Report Type
|
Whether to show only inventory details, customer details or both
|
|
|
GROUPING
|
|
No
|