Use this report to provide a list of orders that are due to expire within a specified date range.
The report pulls its information directly from orders.
The date range used on the report is an End Date range, which means that the report will only print orders that literally end within the date range specified.
When grouped by station the report looks at the order's spot pattern date rages to determine the expiration date and dollars for each station.
Grouping Options | Filter Options | Other Options |
---|---|---|
Electronic Invoicing Exchange Source Order Description Sales Category Salesperson Statement Group Station |
Advertisers Electronic Invoicing Exchange Source Order Description Sales Category Salesperson Statement Group Station |
Order Approval Status to Include: (Pending Orders Only/Approved Orders Only/ Declined Orders Only/Both Approved and Pending/All Orders) |