Type (Dimension)

Description

From Date

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

To Date

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.

From Product

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

To Product

From Customer

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

To Customer

Expand

Select this checkbox see detailed report else a summary is displayed.

Cancel Status

Select this checkbox to see only cancelled orders.

Show Data in Enterprise Currency

Select this checkbox to see amount in enterprise currency.

Section Name

Description

Subsidiary

Displays the Subsidiary Id and Description.

Store

Displays the store Id and Description.

Transaction No.

Displays the Transaction Id of the order.

Transaction Date

Displays the date of the special order.

Customer

Displays the Customer Code and Description.

Item

Displays the Item Code and Description.

Delivery Location

Displays the delivery location.

Quantity

Displays the Quantity of an ordered Item.

Delivered Quantity

Displays the delivered quantity of an ordered Item.

Open Qty

Displays the open quantity of an ordered Item.

Price

Displays the selling price of an ordered Item.

Discount

Displays the discount given on an ordered Item.

Tax

Displays the Tax applied on the item.

Total Amount

Displays the Total Amount of the item.

Status

Displays the Status of the item. For example, Open, Closed, and Cancelled.

Payment Details

Sub report displays the various payments made against this order.