Overview

The "Project Auto Order Sales" report provides a snapshot of scheduled auto order rebills. 

With this report you'll specify a date some point into the future and the generated report will show each auto order that is scheduled to run during the reporting period.

The generated spreadsheet contains multiple worksheets:

1st Worksheet: "Projected Auto Orders Sales"

• Original Item ID
• Rebill Item ID
• Units (sold)
• Total Sales (Gross $ amount)

2nd Worksheet: "Summary by Week and Month"

• Original Item ID
• Rebill Item ID
• Units (sold)
• Total Sales (Gross $ amount)

(* = Partially completed time period.)

3rd Worksheet: "Customers on Auto Order Report"

• Order ID
• First Name
• Last Name
• Email 
• Next Shipment (Date: mm/dd/yyyy)
• Next Attempt (Date: mm/dd/yyyy)
• Next Item ID

Navigation

Running the Report

To run the report enter the future date you wish to see the scheduled orders, then click the "Generate Report" button:

Report Pickup

This report may not run immediately, it that situation, you'll be directed to the report pickup location: