Short Description
This report shows the gross sum of all orderlines in the shown status.
Open pixi* Reports application and choose the report "Summarized Orders By Status" under the Customer Service directory.
Available Parameters
You can filter the report by multiple parameters:
Shop: Choose the shop for the report.
Date from - to: Choose the period for the report.
Columns
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Status: Shows the orderline status.
NEW = Neu
ANG = Angenommen
HAL = Halten
STO = Storniert
NLB = Nicht lieferbar
MIN = Umtausch
EIN = In Box
AUS = Versandt
RET = Retourniert
BES = Ordered (Bestellt)
FUS = Versand durch Fulfillment
FUT = Übertragen an Fulfillment
Status Total (Gesamt pro Status): Contains the Gross Orderlines Total of all orderlines of the selected time span.
Additional Information
The total amount shown in this report is the Gross Orderline Total amount of all orderlines in the shown status. Vouchers and discounts are not considered in this report. In case of B2B orders also the Gross Orderline Total amount is considered.