If you create a Fee record for each book, uniform, or book bag, or anything else that is ordered from the Awana supply catalog and intended for a specific member, you could use the Item_Received field to track whether or not the person is still waiting on the item. Set the default value to "No" (not received). Then when the supply order comes in you could use the main Ledger > Fees grid and apply a filter to Item Rcvd = "No" and then drag the Household Name column header into the area above the grid to group all the records by Household.
Once the items are handed out to the intended recipient, select the Fee and use the toolbar button to mark it as "Yes" (Received). Tip: Remember that you can select multiple rows.
Items used for Awards also have the similar "Received" field and thus you could do the same thing.
