Order History by Program and Item provides a list of closed orders based on the program ID and the date range entered.  This report may be useful when auditing the quantity or sales history of an item.

Report Setup

Program ID.  Enter the program ID of the program to print.  If the program ID is not known, enter "?" to display the Active Plans window.  Select a program by entering the sequence number to the left of the program ID.  This report will print for only one program at a time.

Item Type.  C=Co-op or F=Fulfillment.

Item Number.  Enter the item number for the report to print.  If the item number is not known, enter "?" to display the Program Items window.  Select an item by entering the sequence number to the left of the item number.  If all item numbers are to be reported, press Spacebar.  If only a partial item number is known, the partial may be entered and the system will report on the partial item number by applying the partial to any matches within the program.

Ship Via Code.  The report may be set to print for one ship via code or for all ship via codes.  For a particular ship via code, enter the code in this field.  For a report including all ship via codes, press Spacebar.

Starting and Ending Ship Dates.  The report may be set to report on all ship dates or on a range of ship dates.  If all ship dates are to print, press Spacebar on both fields.  If ship dates from the beginning to a specific date are to print, enter Spacebar in the starting field and a specific date in the ending field.  For dates from a specific point to today, enter the specific date in the starting field and Spacebar in the ending.