Type (Dimension)

Description

From Promise Date

Select the date range for which the report needs to be generated. These dates map to the delivery fulfilled Promise Date in iVend Retail.

To Promise Date

Product Group

Select the Product Group for which the report needs to be generated.

From Product

Select the Product range for which the report needs to be generated.

To Product

Customer Group

Select the Customer Group for which the report needs to be generated.

From Customer

Select the Customer range for which the report needs to be generated.

To Customer

Store

Select Store for which the report needs to be generated.

Subsidiary

Select Subsidiary for which the report needs to be generated.

POS

Select POS for which the report needs to be generated.

Include Layaway

Select this checkbox to include Layaway sales in the report.

Include Sale

Select this checkbox to include Sales in the report.

Include Order

Select this checkbox to include Orders in the report.

Section Name

Description

Transaction ID

Displays the ID for the transaction.

Customer

Displays the Customer Name.

Phone

Displays the Phone Number for the Customer.

Trans Type

This field displays the Transaction types based on the selection criteria. For example, Sale, Order, and Layaway.

Product

Displays the Product Description.

Delivery Address

Displays the Delivery Address for the item.

UoM

Displays the Unit of Measure for the Item.

Ordered Qty

Displays the Order Quantity for the item.

Delivered Qty

Displays the Delivered Quantity for the item.

Open Qty

Displays the Pending Quantity to deliver for the item.

Status

Displays the Delivery Status of the item.