Suite Order Assignments Report Details
→ → → →
The Suite Order Assignments Report displays:
List Header | Description |
|---|---|
Account | The account responsible for the order |
Suite | The suite to deliver the order |
Order Number | System-generated order ID |
State | The state of the order |
ADO Total | The sum of Advanced Day Ordering (ADO) item values, calculated as (Item prices - Item discounts + Item exclusive taxes - Refunds). |
EDO Total | The sum of Event Day Ordering (EDO) item values, calculated as (Item prices - Item discounts + Item exclusive taxes - Refunds). |
Par Stock Total | The sum of par stock item values, calculated as (Item prices - Item discounts + Item exclusive taxes - Refunds). |
Balance | The unpaid balance of the order |
Note
Suite Order Assignments Report:
Includes data from all orders, regardless of order states.
Hides the Account State column by default.